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[MERGE]: Merge with latest trunk-addons + Resolved conflicts 

bzr revid: rpa@tinyerp.com-20111128053937-88tibpqgnf9y6kq0
This commit is contained in:
Rucha (Open ERP) 2011-11-28 11:09:37 +05:30
parent a0f9382704 847bddb3e5
commit 6933af637c
7039 changed files with 454246 additions and 187418 deletions
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6
addons/account/__init__.py
View File

@ -23,7 +23,7 @@ import account
import installer import installer
import project import project
import partner import partner
import invoice import account_invoice
import account_bank_statement import account_bank_statement
import account_bank import account_bank
import account_cash_statement import account_cash_statement
@ -32,8 +32,8 @@ import account_analytic_line
import wizard import wizard
import report import report
import product import product
import sequence import ir_sequence
import company import company
import res_currency import res_currency
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

19
addons/account/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management", "name" : "Accounting and Financial Management",
"version" : "1.1", "version" : "1.1",
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Finance', "category": 'Accounting & Finance',
'complexity': "normal", 'complexity': "normal",
"description": """ "description": """
Accounting and Financial Management. Accounting and Financial Management.
@ -53,7 +53,7 @@ module named account_voucher.
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [], 'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process","board"], "depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [ 'update_xml': [
'security/account_security.xml', 'security/account_security.xml',
'security/ir.model.access.csv', 'security/ir.model.access.csv',
@ -99,12 +99,12 @@ module named account_voucher.
'wizard/account_reconcile_partner_process_view.xml', 'wizard/account_reconcile_partner_process_view.xml',
'wizard/account_automatic_reconcile_view.xml', 'wizard/account_automatic_reconcile_view.xml',
'wizard/account_tax_generate_view.xml', 'wizard/account_tax_generate_view.xml',
'wizard/account_financial_report_view.xml',
'project/wizard/project_account_analytic_line_view.xml', 'project/wizard/project_account_analytic_line_view.xml',
'account_end_fy.xml', 'account_end_fy.xml',
'account_invoice_view.xml', 'account_invoice_view.xml',
'partner_view.xml', 'partner_view.xml',
'data/account_invoice.xml', 'data/account_data.xml',
'data/account_data2.xml',
'account_invoice_workflow.xml', 'account_invoice_workflow.xml',
'project/project_view.xml', 'project/project_view.xml',
'project/project_report.xml', 'project/project_report.xml',
@ -119,12 +119,14 @@ module named account_voucher.
'process/statement_process.xml', 'process/statement_process.xml',
'process/customer_invoice_process.xml', 'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml', 'process/supplier_invoice_process.xml',
'sequence_view.xml', 'ir_sequence_view.xml',
'company_view.xml', 'company_view.xml',
'board_account_view.xml', 'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml", "wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml", "wizard/account_report_balance_sheet_view.xml",
"account_bank_view.xml" "edi/invoice_action_data.xml",
"account_bank_view.xml",
"account_pre_install.yml"
], ],
'demo_xml': [ 'demo_xml': [
'demo/account_demo.xml', 'demo/account_demo.xml',
@ -146,10 +148,9 @@ module named account_voucher.
'test/account_fiscalyear_close.yml', 'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml', 'test/account_bank_statement.yml',
'test/account_cash_statement.yml', 'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml', 'test/account_report.yml',
],
],
'installable': True, 'installable': True,
'active': False, 'active': False,
'certificate': '0080331923549', 'certificate': '0080331923549',

436
addons/account/account.py
View File

@ -102,7 +102,7 @@ class account_payment_term_line(osv.osv):
('fixed', 'Fixed Amount')], 'Valuation', ('fixed', 'Fixed Amount')], 'Valuation',
required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""), required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""),
'value_amount': fields.float('Value Amount', digits_compute=dp.get_precision('Payment Term'), help="For Value percent enter % ratio between 0-1."), 'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."),
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \ 'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
"If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."), "If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."), 'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
@ -131,7 +131,7 @@ class account_account_type(osv.osv):
_name = "account.account.type" _name = "account.account.type"
_description = "Account Type" _description = "Account Type"
_columns = { _columns = {
'name': fields.char('Acc. Type Name', size=64, required=True), 'name': fields.char('Account Type', size=64, required=True),
'code': fields.char('Code', size=32, required=True), 'code': fields.char('Code', size=32, required=True),
'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type. 'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
@ -139,14 +139,14 @@ class account_account_type(osv.osv):
'Balance' will generally be used for cash accounts. 'Balance' will generally be used for cash accounts.
'Detail' will copy each existing journal item of the previous year, even the reconciled ones. 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."""), 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."""),
'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'), 'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
'report_type':fields.selection([ 'report_type':fields.selection([
('none','/'), ('none','/'),
('income','Profit & Loss (Income Accounts)'), ('income','Profit & Loss (Income Accounts)'),
('expense','Profit & Loss (Expense Accounts)'), ('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'), ('asset','Balance Sheet (Asset Accounts)'),
('liability','Balance Sheet (Liability Accounts)') ('liability','Balance Sheet (Liability Accounts)')
],'P&L / BS Category', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True), ],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
'note': fields.text('Description'), 'note': fields.text('Description'),
} }
_defaults = { _defaults = {
@ -243,13 +243,15 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \ 'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance", "- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit", 'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit" 'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
} }
#get all the necessary accounts #get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context) children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
#compute for each account the balance/debit/credit from the move lines #compute for each account the balance/debit/credit from the move lines
accounts = {} accounts = {}
res = {} res = {}
null_result = dict((fn, 0.0) for fn in field_names)
if children_and_consolidated: if children_and_consolidated:
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
@ -269,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id # ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that # or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\ request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) + ', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \ " FROM account_move_line l" \
" WHERE l.account_id IN %s " \ " WHERE l.account_id IN %s " \
+ filters + + filters +
@ -288,7 +290,7 @@ class account_account(osv.osv):
sums = {} sums = {}
currency_obj = self.pool.get('res.currency') currency_obj = self.pool.get('res.currency')
while brs: while brs:
current = brs[0] current = brs.pop(0)
# can_compute = True # can_compute = True
# for child in current.child_id: # for child in current.child_id:
# if child.id not in sums: # if child.id not in sums:
@ -298,7 +300,6 @@ class account_account(osv.osv):
# except ValueError: # except ValueError:
# brs.insert(0, child) # brs.insert(0, child)
# if can_compute: # if can_compute:
brs.pop(0)
for fn in field_names: for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0) sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id: for child in current.child_id:
@ -306,12 +307,21 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn] sums[current.id][fn] += sums[child.id][fn]
else: else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context) sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
null_result = dict((fn, 0.0) for fn in field_names)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids: for id in ids:
res[id] = sums.get(id, null_result) res[id] = sums.get(id, null_result)
else: else:
for id in ids: for id in ids:
res[id] = 0.0 res[id] = null_result
return res return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None): def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
@ -340,14 +350,61 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context) accounts = self.browse(cr, uid, ids, context=context)
for account in accounts: for account in accounts:
level = 0 level = 0
if account.parent_id: parent = account.parent_id
obj = self.browse(cr, uid, account.parent_id.id) while parent:
level = obj.level + 1 level += 1
parent = parent.parent_id
res[account.id] = level res[account.id] = level
return res return res
def _set_credit_debit(self, cr, uid, account_id, name, value, arg, context=None):
if context.get('config_invisible', True):
return True
account = self.browse(cr, uid, account_id, context=context)
diff = value - getattr(account,name)
if not diff:
return True
journal_obj = self.pool.get('account.journal')
jids = journal_obj.search(cr, uid, [('type','=','situation'),('centralisation','=',1),('company_id','=',account.company_id.id)], context=context)
if not jids:
raise osv.except_osv(_('Error!'),_("You need an Opening journal with centralisation checked to set the initial balance!"))
period_obj = self.pool.get('account.period')
pids = period_obj.search(cr, uid, [('special','=',True),('company_id','=',account.company_id.id)], context=context)
if not pids:
raise osv.except_osv(_('Error!'),_("No opening/closing period defined, please create one to set the initial balance!"))
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
], context=context)
if move_id:
move = move_obj.browse(cr, uid, move_id[0], context=context)
move_obj.write(cr, uid, move_id[0], {
name: diff+getattr(move,name)
}, context=context)
else:
if diff<0.0:
raise osv.except_osv(_('Error!'),_("Unable to adapt the initial balance (negative value)!"))
nameinv = (name=='credit' and 'debit') or 'credit'
move_id = move_obj.create(cr, uid, {
'name': _('Opening Balance'),
'account_id': account_id,
'journal_id': jids[0],
'period_id': pids[0],
name: diff,
nameinv: 0.0
}, context=context)
return True
_columns = { _columns = {
'name': fields.char('Name', size=128, required=True, select=True), 'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True, select=1), 'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([ 'type': fields.selection([
@ -358,21 +415,28 @@ class account_account(osv.osv):
('liquidity','Liquidity'), ('liquidity','Liquidity'),
('consolidation', 'Consolidation'), ('consolidation', 'Consolidation'),
('closed', 'Closed'), ('closed', 'Closed'),
], 'Internal Type', required=True, help="This type is used to differentiate types with "\ ], 'Internal Type', required=True, help="The 'Internal Type' is used for features available on "\
"special effects in OpenERP: view can not have entries, consolidation are accounts that "\ "different types of accounts: view can not have journal items, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\ "can have children accounts for multi-company consolidations, payable/receivable are for "\
"partners accounts (for debit/credit computations), closed for depreciated accounts."), "partners accounts (for debit/credit computations), closed for depreciated accounts."),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True, 'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\ help="Account Type is used for information purpose, to generate "
"about the account and its specificities."), "country-specific legal reports, and set the rules to close a fiscal year and generate opening entries."),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]), 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'), 'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"), 'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'), 'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'), 'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'), 'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."), 'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12), 'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel', 'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'), 'account_id', 'tax_id', 'Default Taxes'),
@ -390,11 +454,14 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \ 'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \ 'Incoming transactions always use the rate at date.', \
required=True), required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'), 'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
} }
_defaults = { _defaults = {
'type': 'view', 'type': 'other',
'reconcile': False, 'reconcile': False,
'active': True, 'active': True,
'currency_mode': 'current', 'currency_mode': 'current',
@ -431,9 +498,16 @@ class account_account(osv.osv):
return False return False
return True return True
def _check_account_type(self, cr, uid, ids, context=None):
for account in self.browse(cr, uid, ids, context=context):
if account.type in ('receivable', 'payable') and account.user_type.close_method != 'unreconciled':
return False
return True
_constraints = [ _constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']), (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']),
(_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']), (_check_type, 'Configuration Error! \nYou can not define children to an account with internal type different of "View"! ', ['type']),
(_check_account_type, 'Configuration Error! \nYou can not select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable"! ', ['user_type','type']),
] ]
_sql_constraints = [ _sql_constraints = [
('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !') ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
@ -509,14 +583,14 @@ class account_account(osv.osv):
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
if method == 'write': if method == 'write':
raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.')) raise osv.except_osv(_('Error !'), _('You can not desactivate an account that contains some journal items.'))
elif method == 'unlink': elif method == 'unlink':
raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. ')) raise osv.except_osv(_('Error !'), _('You can not remove an account containing journal items!. '))
#Checking whether the account is set as a property to any Partner or not #Checking whether the account is set as a property to any Partner or not
value = 'account.account,' + str(ids[0]) value = 'account.account,' + str(ids[0])
partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context) partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
if partner_prop_acc: if partner_prop_acc:
raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.')) raise osv.except_osv(_('Warning !'), _('You can not remove/desactivate an account which is set on a customer or supplier.'))
return True return True
def _check_allow_type_change(self, cr, uid, ids, new_type, context=None): def _check_allow_type_change(self, cr, uid, ids, new_type, context=None):
@ -529,15 +603,20 @@ class account_account(osv.osv):
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type #Check for 'Closed' type
if old_type == 'closed' and new_type !='closed': if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!")) raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains journal items!"))
#Check for change From group1 to group2 and vice versa #Check for change From group1 to group2 and vice versa
if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1): if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,)) raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains journal items!") % (old_type,new_type,))
return True return True
def write(self, cr, uid, ids, vals, context=None): def write(self, cr, uid, ids, vals, context=None):
if context is None: if context is None:
context = {} context = {}
if not ids:
return True
if isinstance(ids, (int, long)):
ids = [ids]
# Dont allow changing the company_id when account_move_line already exist # Dont allow changing the company_id when account_move_line already exist
if 'company_id' in vals: if 'company_id' in vals:
@ -604,11 +683,11 @@ class account_journal(osv.osv):
'name': fields.char('Journal Name', size=64, required=True), 'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."), 'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True, 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\ help="Select 'Sale' for customer invoices journals."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\ " Select 'Purchase' for supplier invoices journals."\
" Select 'Cash' to be used at the time of making payment."\ " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."\
" Select 'General' for miscellaneous operations."\ " Select 'General' for miscellaneous operations journals."\
" Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."), " Select 'Opening/Closing Situation' for entries generated for new fiscal years."),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
@ -623,7 +702,7 @@ class account_journal(osv.osv):
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'), 'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'), 'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"), 'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'), 'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
} }
_defaults = { _defaults = {
@ -637,6 +716,19 @@ class account_journal(osv.osv):
_order = 'code' _order = 'code'
def _check_currency(self, cr, uid, ids, context=None):
for journal in self.browse(cr, uid, ids, context=context):
if journal.currency:
if journal.default_credit_account_id and not journal.default_credit_account_id.currency_id.id == journal.currency.id:
return False
if journal.default_debit_account_id and not journal.default_debit_account_id.currency_id.id == journal.currency.id:
return False
return True
_constraints = [
(_check_currency, 'Configuration error! The currency chosen should be shared by the default accounts too.', ['currency','default_debit_account_id','default_credit_account_id']),
]
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False): def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context) journal = self.browse(cr, uid, id, context=context)
if not default: if not default:
@ -650,44 +742,33 @@ class account_journal(osv.osv):
def write(self, cr, uid, ids, vals, context=None): def write(self, cr, uid, ids, vals, context=None):
if context is None: if context is None:
context = {} context = {}
if isinstance(ids, (int, long)):
ids = [ids]
for journal in self.browse(cr, uid, ids, context=context): for journal in self.browse(cr, uid, ids, context=context):
if 'company_id' in vals and journal.company_id.id != vals['company_id']: if 'company_id' in vals and journal.company_id.id != vals['company_id']:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)]) move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
if move_lines: if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines')) raise osv.except_osv(_('Warning !'), _('You can not modify the company of this journal as its related record exist in journal items'))
return super(account_journal, self).write(cr, uid, ids, vals, context=context) return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create_sequence(self, cr, uid, vals, context=None): def create_sequence(self, cr, uid, vals, context=None):
""" Create new no_gap entry sequence for every new Joural
""" """
Create new entry sequence for every new Joural # in account.journal code is actually the prefix of the sequence
@param cr: cursor to database # whereas ir.sequence code is a key to lookup global sequences.
@param user: id of current user prefix = vals['code'].upper()
@param ids: list of record ids to be process
@param context: context arguments, like lang, time zone
@return: return a result
"""
seq_pool = self.pool.get('ir.sequence')
seq_typ_pool = self.pool.get('ir.sequence.type')
name = vals['name']
code = vals['code'].lower()
types = {
'name': name,
'code': code
}
seq_typ_pool.create(cr, uid, types)
seq = { seq = {
'name': name, 'name': vals['name'],
'code': code,
'company_id': vals['company_id'], 'company_id': vals['company_id'],
'active': True, 'implementation':'no_gap',
'prefix': code + "/%(year)s/", 'prefix': prefix + "/%(year)s/",
'padding': 4, 'padding': 4,
'number_increment': 1 'number_increment': 1
} }
return seq_pool.create(cr, uid, seq) if 'company_id' in vals:
seq['company_id'] = vals['company_id']
return self.pool.get('ir.sequence').create(cr, uid, seq)
def create(self, cr, uid, vals, context=None): def create(self, cr, uid, vals, context=None):
if not 'sequence_id' in vals or not vals['sequence_id']: if not 'sequence_id' in vals or not vals['sequence_id']:
@ -779,21 +860,8 @@ class account_fiscalyear(osv.osv):
'state': 'draft', 'state': 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
} }
_order = "date_start" _order = "date_start, id"
def _check_fiscal_year(self, cr, uid, ids, context=None):
current_fiscal_yr = self.browse(cr, uid, ids, context=context)[0]
obj_fiscal_ids = self.search(cr, uid, [('company_id', '=', current_fiscal_yr.company_id.id)], context=context)
obj_fiscal_ids.remove(ids[0])
data_fiscal_yr = self.browse(cr, uid, obj_fiscal_ids, context=context)
for old_fy in data_fiscal_yr:
if old_fy.company_id.id == current_fiscal_yr['company_id'].id:
# Condition to check if the current fiscal year falls in between any previously defined fiscal year
if old_fy.date_start <= current_fiscal_yr['date_start'] <= old_fy.date_stop or \
old_fy.date_start <= current_fiscal_yr['date_stop'] <= old_fy.date_stop:
return False
return True
def _check_duration(self, cr, uid, ids, context=None): def _check_duration(self, cr, uid, ids, context=None):
obj_fy = self.browse(cr, uid, ids[0], context=context) obj_fy = self.browse(cr, uid, ids[0], context=context)
@ -802,8 +870,7 @@ class account_fiscalyear(osv.osv):
return True return True
_constraints = [ _constraints = [
(_check_duration, 'Error! The duration of the Fiscal Year is invalid. ', ['date_stop']), (_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop'])
(_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
] ]
def create_period3(self, cr, uid, ids, context=None): def create_period3(self, cr, uid, ids, context=None):
@ -838,15 +905,26 @@ class account_fiscalyear(osv.osv):
return True return True
def find(self, cr, uid, dt=None, exception=True, context=None): def find(self, cr, uid, dt=None, exception=True, context=None):
res = self.finds(cr, uid, dt, exception, context=context)
return res and res[0] or False
def finds(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt: if not dt:
dt = time.strftime('%Y-%m-%d') dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)]) args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids: if not ids:
if exception: if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.')) raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
else: else:
return False return []
return ids[0] return ids
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None: if args is None:
@ -881,6 +959,9 @@ class account_period(osv.osv):
'state': 'draft', 'state': 'draft',
} }
_order = "date_start, special desc" _order = "date_start, special desc"
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
]
def _check_duration(self,cr,uid,ids,context=None): def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context) obj_period = self.browse(cr, uid, ids[0], context=context)
@ -917,10 +998,17 @@ class account_period(osv.osv):
return False return False
def find(self, cr, uid, dt=None, context=None): def find(self, cr, uid, dt=None, context=None):
if context is None: context = {}
if not dt: if not dt:
dt = time.strftime('%Y-%m-%d') dt = time.strftime('%Y-%m-%d')
#CHECKME: shouldn't we check the state of the period? #CHECKME: shouldn't we check the state of the period?
ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)]) args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids: if not ids:
raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt) raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
return ids return ids
@ -947,7 +1035,7 @@ class account_period(osv.osv):
if 'company_id' in vals: if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)]) move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
if move_lines: if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines')) raise osv.except_osv(_('Warning !'), _('You can not modify company of this period as some journal items exists.'))
return super(account_period, self).write(cr, uid, ids, vals, context=context) return super(account_period, self).write(cr, uid, ids, vals, context=context)
def build_ctx_periods(self, cr, uid, period_from_id, period_to_id): def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
@ -1164,22 +1252,10 @@ class account_move(osv.osv):
return False return False
return True return True
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
if line.journal_id.id != move.journal_id.id:
return False
return True
_constraints = [ _constraints = [
(_check_centralisation, (_check_centralisation,
'You cannot create more than one move per period on centralized journal', 'You can not create more than one move per period on centralized journal',
['journal_id']), ['journal_id']),
(_check_period_journal,
'You cannot create entries on different periods/journals in the same move',
['line_id']),
] ]
def post(self, cr, uid, ids, context=None): def post(self, cr, uid, ids, context=None):
@ -1189,7 +1265,7 @@ class account_move(osv.osv):
valid_moves = self.validate(cr, uid, ids, context) valid_moves = self.validate(cr, uid, ids, context)
if not valid_moves: if not valid_moves:
raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !')) raise osv.except_osv(_('Integrity Error !'), _('You can not validate a non-balanced entry !\nMake sure you have configured payment terms properly !\nThe latest payment term line should be of the type "Balance" !'))
obj_sequence = self.pool.get('ir.sequence') obj_sequence = self.pool.get('ir.sequence')
for move in self.browse(cr, uid, valid_moves, context=context): for move in self.browse(cr, uid, valid_moves, context=context):
if move.name =='/': if move.name =='/':
@ -1201,7 +1277,7 @@ class account_move(osv.osv):
else: else:
if journal.sequence_id: if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id} c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = obj_sequence.get_id(cr, uid, journal.sequence_id.id, context=c) new_name = obj_sequence.next_by_id(cr, uid, journal.sequence_id.id, c)
else: else:
raise osv.except_osv(_('Error'), _('No sequence defined on the journal !')) raise osv.except_osv(_('Error'), _('No sequence defined on the journal !'))
@ -1225,7 +1301,7 @@ class account_move(osv.osv):
if not top: if not top:
top = account2.id top = account2.id
elif top<>account2.id: elif top<>account2.id:
raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !')) raise osv.except_osv(_('Error !'), _('You can not validate a journal entry unless all journal items belongs to the same chart of accounts !'))
return self.post(cursor, user, ids, context=context) return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context=None): def button_cancel(self, cr, uid, ids, context=None):
@ -1243,7 +1319,7 @@ class account_move(osv.osv):
context = {} context = {}
c = context.copy() c = context.copy()
c['novalidate'] = True c['novalidate'] = True
result = super(osv.osv, self).write(cr, uid, ids, vals, c) result = super(account_move, self).write(cr, uid, ids, vals, c)
self.validate(cr, uid, ids, context=context) self.validate(cr, uid, ids, context=context)
return result return result
@ -1312,7 +1388,7 @@ class account_move(osv.osv):
for move in self.browse(cr, uid, ids, context=context): for move in self.browse(cr, uid, ids, context=context):
if move['state'] != 'draft': if move['state'] != 'draft':
raise osv.except_osv(_('UserError'), raise osv.except_osv(_('UserError'),
_('You can not delete posted movement: "%s"!') % \ _('You can not delete a posted journal entry "%s"!') % \
move['name']) move['name'])
line_ids = map(lambda x: x.id, move.line_id) line_ids = map(lambda x: x.id, move.line_id)
context['journal_id'] = move.journal_id.id context['journal_id'] = move.journal_id.id
@ -1332,7 +1408,7 @@ class account_move(osv.osv):
def _centralise(self, cr, uid, move, mode, context=None): def _centralise(self, cr, uid, move, mode, context=None):
assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection
currency_obj = self.pool.get('res.currency') currency_obj = self.pool.get('res.currency')
if context is None: if context is None:
context = {} context = {}
@ -1462,8 +1538,6 @@ class account_move(osv.osv):
# Update the move lines (set them as valid) # Update the move lines (set them as valid)
obj_move_line.write(cr, uid, line_draft_ids, { obj_move_line.write(cr, uid, line_draft_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'valid' 'state': 'valid'
}, context, check=False) }, context, check=False)
@ -1504,8 +1578,6 @@ class account_move(osv.osv):
# We can't validate it (it's unbalanced) # We can't validate it (it's unbalanced)
# Setting the lines as draft # Setting the lines as draft
obj_move_line.write(cr, uid, line_ids, { obj_move_line.write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'draft' 'state': 'draft'
}, context, check=False) }, context, check=False)
# Create analytic lines for the valid moves # Create analytic lines for the valid moves
@ -1530,11 +1602,15 @@ class account_move_reconcile(osv.osv):
_defaults = { _defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/', 'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
} }
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None): def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0 total = 0.0
for rec in self.browse(cr, uid, ids, context=context): for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids: for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0) if line.account_id.currency_id:
total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total: if not total:
self.pool.get('account.move.line').write(cr, uid, self.pool.get('account.move.line').write(cr, uid,
map(lambda x: x.id, rec.line_partial_ids), map(lambda x: x.id, rec.line_partial_ids),
@ -1594,7 +1670,7 @@ class account_tax_code(osv.osv):
(parent_ids,) + where_params) (parent_ids,) + where_params)
res=dict(cr.fetchall()) res=dict(cr.fetchall())
obj_precision = self.pool.get('decimal.precision') obj_precision = self.pool.get('decimal.precision')
res2 = {} res2 = {}
for record in self.browse(cr, uid, ids, context=context): for record in self.browse(cr, uid, ids, context=context):
def _rec_get(record): def _rec_get(record):
amount = res.get(record.id, 0.0) amount = res.get(record.id, 0.0)
@ -1611,13 +1687,15 @@ class account_tax_code(osv.osv):
if context.get('state', 'all') == 'all': if context.get('state', 'all') == 'all':
move_state = ('draft', 'posted', ) move_state = ('draft', 'posted', )
if context.get('fiscalyear_id', False): if context.get('fiscalyear_id', False):
fiscalyear_id = context['fiscalyear_id'] fiscalyear_id = [context['fiscalyear_id']]
else: else:
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid, exception=False) fiscalyear_id = self.pool.get('account.fiscalyear').finds(cr, uid, exception=False)
where = '' where = ''
where_params = () where_params = ()
if fiscalyear_id: if fiscalyear_id:
pids = map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id).period_ids) pids = []
for fy in fiscalyear_id:
pids += map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fy).period_ids)
if pids: if pids:
where = ' AND line.period_id IN %s AND move.state IN %s ' where = ' AND line.period_id IN %s AND move.state IN %s '
where_params = (tuple(pids), move_state) where_params = (tuple(pids), move_state)
@ -1763,6 +1841,9 @@ class account_tax(osv.osv):
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True) 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
} }
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'Tax Name must be unique per company!'),
]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
""" """
@ -1926,8 +2007,11 @@ class account_tax(osv.osv):
cur_price_unit+=amount2 cur_price_unit+=amount2
return res return res
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None): def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
""" """
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: { RETURN: {
'total': 0.0, # Total without taxes 'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes 'total_included: 0.0, # Total with taxes
@ -1939,10 +2023,10 @@ class account_tax(osv.osv):
tin = [] tin = []
tex = [] tex = []
for tax in taxes: for tax in taxes:
if tax.price_include: if not tax.price_include or force_excluded:
tin.append(tax)
else:
tex.append(tax) tex.append(tax)
else:
tin.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner) tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin: for r in tin:
totalex -= r.get('amount', 0.0) totalex -= r.get('amount', 0.0)
@ -2108,6 +2192,7 @@ class account_model(osv.osv):
account_move_obj = self.pool.get('account.move') account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line') account_move_line_obj = self.pool.get('account.move.line')
pt_obj = self.pool.get('account.payment.term') pt_obj = self.pool.get('account.payment.term')
period_obj = self.pool.get('account.period')
if context is None: if context is None:
context = {} context = {}
@ -2115,13 +2200,18 @@ class account_model(osv.osv):
if datas.get('date', False): if datas.get('date', False):
context.update({'date': datas['date']}) context.update({'date': datas['date']})
period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False)) move_date = context.get('date', time.strftime('%Y-%m-%d'))
if not period_id: move_date = datetime.strptime(move_date,"%Y-%m-%d")
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
for model in self.browse(cr, uid, ids, context=context): for model in self.browse(cr, uid, ids, context=context):
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')} ctx = context.copy()
ctx.update({'company_id': model.company_id.id})
period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
period_id = period_ids and period_ids[0] or False
ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
move_id = account_move_obj.create(cr, uid, { move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'], 'ref': entry['name'],
'period_id': period_id, 'period_id': period_id,
@ -2142,7 +2232,7 @@ class account_model(osv.osv):
'analytic_account_id': analytic_account_id 'analytic_account_id': analytic_account_id
} }
date_maturity = time.strftime('%Y-%m-%d') date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
if line.date_maturity == 'partner': if line.date_maturity == 'partner':
if not line.partner_id: if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \ raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
@ -2166,9 +2256,7 @@ class account_model(osv.osv):
'date': context.get('date',time.strftime('%Y-%m-%d')), 'date': context.get('date',time.strftime('%Y-%m-%d')),
'date_maturity': date_maturity 'date_maturity': date_maturity
}) })
c = context.copy() account_move_line_obj.create(cr, uid, val, context=ctx)
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
account_move_line_obj.create(cr, uid, val, context=c)
return move_ids return move_ids
@ -2193,8 +2281,8 @@ class account_model_line(osv.osv):
} }
_order = 'sequence' _order = 'sequence'
_sql_constraints = [ _sql_constraints = [
('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in model (Credit Or Debit Must Be "0")!'), ('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in model, they must be positive!'),
('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model (Credit + Debit Must Be greater "0")!'), ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
] ]
account_model_line() account_model_line()
@ -2315,7 +2403,7 @@ class account_account_template(osv.osv):
_description ='Templates for Accounts' _description ='Templates for Accounts'
_columns = { _columns = {
'name': fields.char('Name', size=128, required=True, select=True), 'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, select=1), 'code': fields.char('Code', size=64, select=1),
'type': fields.selection([ 'type': fields.selection([
@ -2361,7 +2449,7 @@ class account_account_template(osv.osv):
_check_recursion = check_cycle _check_recursion = check_cycle
_constraints = [ _constraints = [
(_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']), (_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']),
(_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']), (_check_type, 'Configuration Error!\nYou can not define children to an account with internal type different of "View"! ', ['type']),
] ]
@ -2445,7 +2533,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]], ['code']) ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]], ['code'])
res = None res = None
if not ptids or not ptids[0]['code']: if not ptids or not ptids[0]['code']:
raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!')) raise osv.except_osv(_('Error !'), _('I can not locate a parent code for the template account!'))
res = acc_obj.search(cr, uid, [('code','=',ptids[0]['code'])]) res = acc_obj.search(cr, uid, [('code','=',ptids[0]['code'])])
return res and res[0] or False return res and res[0] or False
@ -2700,7 +2788,8 @@ class account_fiscal_position_template(osv.osv):
'name': fields.char('Fiscal Position Template', size=64, required=True), 'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'), 'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping') 'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes', translate=True),
} }
def generate_fiscal_position(self, cr, uid, chart_temp_id, tax_template_ref, acc_template_ref, company_id, context=None): def generate_fiscal_position(self, cr, uid, chart_temp_id, tax_template_ref, acc_template_ref, company_id, context=None):
@ -2762,7 +2851,88 @@ class account_fiscal_position_account_template(osv.osv):
account_fiscal_position_account_template() account_fiscal_position_account_template()
# Multi charts of Accounts wizard # ---------------------------------------------------------
# Account Financial Report
# ---------------------------------------------------------
class account_financial_report(osv.osv):
_name = "account.financial.report"
_description = "Account Report"
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res = {}
for report in self.browse(cr, uid, ids, context=context):
level = 0
if report.parent_id:
level = report.parent_id.level + 1
res[report.id] = level
return res
def _get_children_by_order(self, cr, uid, ids, context=None):
res = []
for id in ids:
res.append(id)
ids2 = self.search(cr, uid, [('parent_id', '=', id)], order='sequence ASC', context=context)
res += self._get_children_by_order(cr, uid, ids2, context=context)
return res
def _get_balance(self, cr, uid, ids, name, args, context=None):
res = {}
res_all = {}
for report in self.browse(cr, uid, ids, context=context):
balance = 0.0
if report.id in res_all:
balance = res_all[report.id]
elif report.type == 'accounts':
# it's the sum of balance of the linked accounts
for a in report.account_ids:
balance += a.balance
elif report.type == 'account_report' and report.account_report_id:
# it's the amount of the linked report
res2 = self._get_balance(cr, uid, [report.account_report_id.id], 'balance', False, context=context)
res_all.update(res2)
for key, value in res2.items():
balance += value
elif report.type == 'sum':
# it's the sum of balance of the children of this account.report
#for child in report.children_ids:
res2 = self._get_balance(cr, uid, [rec.id for rec in report.children_ids], 'balance', False, context=context)
res_all.update(res2)
for key, value in res2.items():
balance += value
res[report.id] = balance
res_all[report.id] = balance
return res
_columns = {
'name': fields.char('Report Name', size=128, required=True, translate=True),
'parent_id': fields.many2one('account.financial.report', 'Parent'),
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
'sequence': fields.integer('Sequence'),
'note': fields.text('Notes'),
'balance': fields.function(_get_balance, 'Balance'),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'type': fields.selection([
('sum','View'),
('accounts','Accounts'),
('account_type','Account Type'),
('account_report','Report Value'),
],'Type'),
'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
'display_detail': fields.boolean('Display details', help='Display every account with its balance instead of the sum.'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
}
_defaults = {
'type': 'sum',
}
account_financial_report()
# ---------------------------------------------------------
# Account generation from template wizards
# ---------------------------------------------------------
class wizard_multi_charts_accounts(osv.osv_memory): class wizard_multi_charts_accounts(osv.osv_memory):
""" """
@ -2783,7 +2953,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = { _columns = {
'company_id':fields.many2one('res.company', 'Company', required=True), 'company_id':fields.many2one('res.company', 'Company', required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True), 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"), 'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."), 'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sales Tax"), "sale_tax": fields.many2one("account.tax.template", "Default Sales Tax"),
@ -2852,7 +3022,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
unconfigured_cmp = list(set(company_ids)-set(configured_cmp)) unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']: for field in res['fields']:
if field == 'company_id': if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
res['fields'][field]['selection'] = [('', '')] res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp: if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in company_obj.browse(cr, uid, unconfigured_cmp)] cmp_select = [(line.id, line.name) for line in company_obj.browse(cr, uid, unconfigured_cmp)]
@ -3183,7 +3353,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
for line in journal_data: for line in journal_data:
#create the account_account for this bank journal #create the account_account for this bank journal
if not ref_acc_bank.code: if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.')) raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
while True: while True:
new_code = str(ref_acc_bank.code.ljust(code_digits-len(str(current_num)), '0')) + str(current_num) new_code = str(ref_acc_bank.code.ljust(code_digits-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)]) ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])

2
addons/account/account_analytic_line.py
View File

@ -123,7 +123,7 @@ class account_analytic_line(osv.osv):
ctx['uom'] = unit ctx['uom'] = unit
amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id] amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account') prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit * quantity or 1.0 amount = amount_unit * quantity or 0.0
result = round(amount, prec) result = round(amount, prec)
if not flag: if not flag:
result *= -1 result *= -1

19
addons/account/account_bank.py
View File

@ -37,15 +37,23 @@ class bank(osv.osv):
self.post_write(cr, uid, ids, context=context) self.post_write(cr, uid, ids, context=context)
return result return result
def _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}): def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
obj_acc = self.pool.get('account.account') obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data') obj_data = self.pool.get('ir.model.data')
for bank in self.browse(cr, uid, ids, context): for bank in self.browse(cr, uid, ids, context):
if bank.company_id and not bank.journal_id: if bank.company_id and not bank.journal_id:
# Find the code and parent of the bank account to create # Find the code and parent of the bank account to create
dig = 6 dig = 6
current_num = 1 current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
# No liquidity account exists, no template available # No liquidity account exists, no template available
if not ids: continue if not ids: continue
@ -57,9 +65,9 @@ class bank(osv.osv):
if not ids: if not ids:
break break
current_num += 1 current_num += 1
name = self._prepare_name(bank)
acc = { acc = {
'name': (bank.bank_name or '')+' '+bank.acc_number, 'name': name,
'currency_id': bank.company_id.currency_id.id, 'currency_id': bank.company_id.currency_id.id,
'code': new_code, 'code': new_code,
'type': 'liquidity', 'type': 'liquidity',
@ -74,7 +82,7 @@ class bank(osv.osv):
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context) data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id view_id_cash = data.res_id
jour_obj = self.pool.get('account.journal') jour_obj = self.pool.get('account.journal')
new_code = 1 new_code = 1
while True: while True:
@ -86,7 +94,7 @@ class bank(osv.osv):
#create the bank journal #create the bank journal
vals_journal = { vals_journal = {
'name': (bank.bank_name or '')+' '+bank.acc_number, 'name': name,
'code': code, 'code': code,
'type': 'bank', 'type': 'bank',
'company_id': bank.company_id.id, 'company_id': bank.company_id.id,
@ -101,3 +109,4 @@ class bank(osv.osv):
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context) self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
return True return True
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/account/account_bank_statement.py
View File

@ -58,13 +58,6 @@ class account_bank_statement(osv.osv):
journal_id = ids[0] journal_id = ids[0]
return journal_id return journal_id
def _default_balance_start(self, cr, uid, context=None):
cr.execute('select id from account_bank_statement where journal_id=%s order by date desc limit 1', (1,))
res = cr.fetchone()
if res:
return self.browse(cr, uid, res[0], context=context).balance_end
return 0.0
def _end_balance(self, cursor, user, ids, name, attr, context=None): def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency') res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users') res_users_obj = self.pool.get('res.users')
@ -90,7 +83,8 @@ class account_bank_statement(osv.osv):
res[statement.id] -= res_currency_obj.compute(cursor, res[statement.id] -= res_currency_obj.compute(cursor,
user, company_currency_id, currency_id, user, company_currency_id, currency_id,
line.credit, context=context) line.credit, context=context)
if statement.state == 'draft':
if statement.state in ('draft', 'open'):
for line in statement.line_ids: for line in statement.line_ids:
res[statement.id] += line.amount res[statement.id] += line.amount
for r in res: for r in res:
@ -123,11 +117,17 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id]) res[statement_id] = (currency_id, currency_names[currency_id])
return res return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_order = "date desc, id desc" _order = "date desc, id desc"
_name = "account.bank.statement" _name = "account.bank.statement"
_description = "Bank Statement" _description = "Bank Statement"
_columns = { _columns = {
'name': fields.char('Name', size=64, required=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself', states={'confirm': [('readonly', True)]}), 'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}), 'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, 'journal_id': fields.many2one('account.journal', 'Journal', required=True,
readonly=True, states={'draft':[('readonly',False)]}), readonly=True, states={'draft':[('readonly',False)]}),
@ -136,19 +136,25 @@ class account_bank_statement(osv.osv):
'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'), 'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'),
states={'confirm':[('readonly',True)]}), states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), 'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm':[('readonly', True)]}), states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance, string='Balance'), 'balance_end': fields.function(_end_balance,
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'line_ids': fields.one2many('account.bank.statement.line', 'line_ids': fields.one2many('account.bank.statement.line',
'statement_id', 'Statement lines', 'statement_id', 'Statement lines',
states={'confirm':[('readonly', True)]}), states={'confirm':[('readonly', True)]}),
'move_line_ids': fields.one2many('account.move.line', 'statement_id', 'move_line_ids': fields.one2many('account.move.line', 'statement_id',
'Entry lines', states={'confirm':[('readonly',True)]}), 'Entry lines', states={'confirm':[('readonly',True)]}),
'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirmed')], 'state': fields.selection([('draft', 'New'),
'State', required=True, ('open','Open'), # used by cash statements
states={'confirm': [('readonly', True)]}, readonly="1", ('confirm', 'Closed')],
help='When new statement is created the state will be \'Draft\'. \ 'State', required=True, readonly="1",
\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'), help='When new statement is created the state will be \'Draft\'.\n'
'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
'currency': fields.function(_currency, string='Currency', 'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'), type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
@ -158,7 +164,6 @@ class account_bank_statement(osv.osv):
'name': "/", 'name': "/",
'date': lambda *a: time.strftime('%Y-%m-%d'), 'date': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft', 'state': 'draft',
'balance_start': _default_balance_start,
'journal_id': _default_journal_id, 'journal_id': _default_journal_id,
'period_id': _get_period, 'period_id': _get_period,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c), 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
@ -214,6 +219,7 @@ class account_bank_statement(osv.osv):
'period_id': st.period_id.id, 'period_id': st.period_id.id,
'date': st_line.date, 'date': st_line.date,
'name': st_line_number, 'name': st_line_number,
'ref': st_line.ref,
}, context=context) }, context=context)
account_bank_statement_line_obj.write(cr, uid, [st_line.id], { account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
'move_ids': [(4, move_id, False)] 'move_ids': [(4, move_id, False)]
@ -311,7 +317,7 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, ids, {'state':'confirm'}, context=context) return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def check_status_condition(self, cr, uid, state, journal_type='bank'): def check_status_condition(self, cr, uid, state, journal_type='bank'):
return state=='draft' return state in ('draft','open')
def button_confirm_bank(self, cr, uid, ids, context=None): def button_confirm_bank(self, cr, uid, ids, context=None):
obj_seq = self.pool.get('ir.sequence') obj_seq = self.pool.get('ir.sequence')
@ -335,9 +341,9 @@ class account_bank_statement(osv.osv):
else: else:
if st.journal_id.sequence_id: if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id} c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c) st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else: else:
st_number = obj_seq.get(cr, uid, 'account.bank.statement') st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
for line in st.move_line_ids: for line in st.move_line_ids:
if line.state <> 'valid': if line.state <> 'valid':
@ -386,7 +392,7 @@ class account_bank_statement(osv.osv):
if t['state'] in ('draft'): if t['state'] in ('draft'):
unlink_ids.append(t['id']) unlink_ids.append(t['id'])
else: else:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete bank statement(s) which are already confirmed !')) raise osv.except_osv(_('Invalid action !'), _('In order to delete a bank statement, you must first cancel it to delete related journal items.'))
osv.osv.unlink(self, cr, uid, unlink_ids, context=context) osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True return True
@ -470,7 +476,7 @@ class account_bank_statement_line(osv.osv):
} }
_defaults = { _defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'), 'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
'date': lambda *a: time.strftime('%Y-%m-%d'), 'date': lambda self,cr,uid,context={}: context.get('date', time.strftime('%Y-%m-%d')),
'type': 'general', 'type': 'general',
} }

8
addons/account/account_bank_view.xml
View File

@ -13,7 +13,7 @@
<field name="inherit_id" ref="base.view_partner_bank_form"/> <field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<group name="bank" position="after"> <group name="bank" position="after">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}"> <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
<separator string="Accounting Information" colspan="2"/> <separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/> <field name="journal_id"/>
</group> </group>
@ -23,16 +23,16 @@
<record id="action_bank_tree" model="ir.actions.act_window"> <record id="action_bank_tree" model="ir.actions.act_window">
<field name="name">Bank Accounts</field> <field name="name">Setup your Bank Accounts</field>
<field name="res_model">res.partner.bank</field> <field name="res_model">res.partner.bank</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree,form</field>
<field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/> <field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag &amp; drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field> <field name="help">Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
</record> </record>
<menuitem <menuitem
sequence="0" sequence="0"
parent="account.account_account_menu" parent="account.account_account_menu"
id="menu_action_bank_tree" id="menu_action_bank_tree"
action="action_bank_tree"/> action="action_bank_tree"/>

71
addons/account/account_cash_statement.py
View File

@ -119,39 +119,6 @@ class account_cash_statement(osv.osv):
res2[statement.id] = encoding_total res2[statement.id] = encoding_total
return res2 return res2
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
statements = self.browse(cursor, user, ids, context=context)
for statement in statements:
res[statement.id] = statement.balance_start
currency_id = statement.currency.id
for line in statement.move_line_ids:
if line.debit > 0:
if line.account_id.id == \
statement.journal_id.default_debit_account_id.id:
res[statement.id] += res_currency_obj.compute(cursor,
user, company_currency_id, currency_id,
line.debit, context=context)
else:
if line.account_id.id == \
statement.journal_id.default_credit_account_id.id:
res[statement.id] -= res_currency_obj.compute(cursor,
user, company_currency_id, currency_id,
line.credit, context=context)
if statement.state in ('draft', 'open'):
for line in statement.line_ids:
res[statement.id] += line.amount
for r in res:
res[r] = round(res[r], 2)
return res
def _get_company(self, cr, uid, context=None): def _get_company(self, cr, uid, context=None):
user_pool = self.pool.get('res.users') user_pool = self.pool.get('res.users')
company_pool = self.pool.get('res.company') company_pool = self.pool.get('res.company')
@ -217,38 +184,33 @@ class account_cash_statement(osv.osv):
res['end'] = end_l res['end'] = end_l
return res return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_columns = { _columns = {
'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm': [('readonly', True)]}, help="closing balance entered by the cashbox verifier"), 'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Cash Transaction", help="Total cash transactions",
'state': fields.selection( store = {
[('draft', 'Draft'), 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
('confirm', 'Closed'), 'account.bank.statement.line': (_get_statement, ['amount'], 10),
('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"), }),
'total_entry_encoding': fields.function(_get_sum_entry_encoding, store=True, string="Cash Transaction", help="Total cash transactions"),
'closing_date': fields.datetime("Closed On"), 'closing_date': fields.datetime("Closed On"),
'balance_end': fields.function(_end_balance, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"), 'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing Balance', help="Closing balance based on cashBox"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Balance', help="Closing balance based on cashBox"),
'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'), 'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'), 'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'),
'user_id': fields.many2one('res.users', 'Responsible', required=False), 'user_id': fields.many2one('res.users', 'Responsible', required=False),
} }
_defaults = { _defaults = {
'state': 'draft', 'state': 'draft',
'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"), 'date': lambda self,cr,uid,context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'user_id': lambda self, cr, uid, context=None: uid, 'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines, 'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines 'ending_details_ids': _get_default_cash_close_box_lines
} }
def create(self, cr, uid, vals, context=None): def create(self, cr, uid, vals, context=None):
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
]
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash': if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context) open_close = self._get_cash_open_close_box_lines(cr, uid, context)
if vals.get('starting_details_ids', False): if vals.get('starting_details_ids', False):
@ -332,15 +294,14 @@ class account_cash_statement(osv.osv):
if statement.name and statement.name == '/': if statement.name and statement.name == '/':
if statement.journal_id.sequence_id: if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id} c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c) st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else: else:
st_number = obj_seq.get(cr, uid, 'account.cash.statement') st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
vals.update({ vals.update({
'name': st_number 'name': st_number
}) })
vals.update({ vals.update({
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'state': 'open', 'state': 'open',
}) })
self.write(cr, uid, [statement.id], vals, context=context) self.write(cr, uid, [statement.id], vals, context=context)
@ -350,7 +311,7 @@ class account_cash_statement(osv.osv):
if journal_type == 'bank': if journal_type == 'bank':
return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context) return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context)
if not self._equal_balance(cr, uid, cash_id, context): if not self._equal_balance(cr, uid, cash_id, context):
raise osv.except_osv(_('Error !'), _('CashBox Balance is not matching with Calculated Balance !')) raise osv.except_osv(_('Error !'), _('The closing balance should be the same than the computed balance !'))
return True return True
def statement_close(self, cr, uid, ids, journal_type='bank', context=None): def statement_close(self, cr, uid, ids, journal_type='bank', context=None):

76
addons/account/account_installer.xml
View File

@ -11,7 +11,7 @@
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<separator string="title" position="attributes"> <separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Chart</attribute> <attribute name="string">Configure Your Chart of Accounts</attribute>
</separator> </separator>
<xpath expr="//label[@string='description']" position="attributes"> <xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute> <attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
@ -23,12 +23,13 @@
<attribute name="rowspan">23</attribute> <attribute name="rowspan">23</attribute>
<attribute name="string"/> <attribute name="string"/>
</xpath> </xpath>
<group colspan="8"> <group colspan="8" position="inside">
<group colspan="4" width="600"> <group colspan="4" width="600">
<field name="charts"/> <field name="charts"/>
<group colspan="4" groups="base.group_extended"> <group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/> <separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> <field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/> <field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/> <field name="date_stop"/>
<field name="period" colspan="4"/> <field name="period" colspan="4"/>
@ -39,28 +40,8 @@
</field> </field>
</record> </record>
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<field name="account_asset"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window"> <record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Accounting Chart Configuration</field> <field name="name">Install your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field> <field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/> <field name="view_id" ref="view_account_configuration_installer"/>
@ -72,7 +53,7 @@
<record id="category_accounting_configuration" model="ir.actions.todo.category"> <record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field> <field name="name">Accounting</field>
<field name="sequence">5</field> <field name="sequence">5</field>
</record> </record>
<record id="account_configuration_installer_todo" model="ir.actions.todo"> <record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/> <field name="action_id" ref="action_account_configuration_installer"/>
@ -81,5 +62,48 @@
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
<record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'config_invisible': False}</field>
</record>
<record id="view_financial_accounts_todo" model="ir.actions.todo">
<field name="action_id" ref="action_view_financial_accounts_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_financial_journals_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Journals</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
</record>
<record id="review_financial_journals_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_financial_journals_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_payment_terms_installer" model="ir.actions.act_window">
<field name="name">Review your Payment Terms</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.payment.term</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
</record>
<record id="review_payment_terms_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_payment_terms_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
</data> </data>
</openerp> </openerp>

50
addons/account/invoice.py → addons/account/account_invoice.py
View File

@ -209,7 +209,7 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\ \n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Cancelled\' state is used when user cancel invoice.'), \n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"), 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, 'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\ help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."), "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
@ -251,7 +251,7 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}), 'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}), 'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean', 'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={ store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ? 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
@ -286,6 +286,9 @@ class account_invoice(osv.osv):
'internal_number': False, 'internal_number': False,
'user_id': lambda s, cr, u, c: u, 'user_id': lambda s, cr, u, c: u,
} }
_sql_constraints = [
('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'),
]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal') journal_obj = self.pool.get('account.journal')
@ -306,9 +309,9 @@ class account_invoice(osv.osv):
view_id = view_id[0] view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale') type = context.get('journal_type', False)
for field in res['fields']: for field in res['fields']:
if field == 'journal_id': if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1) journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select res['fields'][field]['selection'] = journal_select
@ -375,7 +378,7 @@ class account_invoice(osv.osv):
if t['state'] in ('draft', 'cancel') and t['internal_number']== False: if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
unlink_ids.append(t['id']) unlink_ids.append(t['id'])
else: else:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) that are already opened(or been in opened state ever) or paid!')) raise osv.except_osv(_('Invalid action !'), _('You can not delete an invoice which is open or paid. We suggest you to refund it instead.'))
osv.osv.unlink(self, cr, uid, unlink_ids, context=context) osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True return True
@ -795,6 +798,7 @@ class account_invoice(osv.osv):
"""Creates invoice related analytics and financial move lines""" """Creates invoice related analytics and financial move lines"""
ait_obj = self.pool.get('account.invoice.tax') ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency') cur_obj = self.pool.get('res.currency')
period_obj = self.pool.get('account.period')
context = {} context = {}
for inv in self.browse(cr, uid, ids): for inv in self.browse(cr, uid, ids):
if not inv.journal_id.sequence_id: if not inv.journal_id.sequence_id:
@ -828,7 +832,7 @@ class account_invoice(osv.osv):
total_percent += line.value_amount total_percent += line.value_amount
total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0) total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
if (total_fixed + total_percent) > 100: if (total_fixed + total_percent) > 100:
raise osv.except_osv(_('Error !'), _("Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount.")) raise osv.except_osv(_('Error !'), _("Can not create the invoice !\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount."))
# one move line per tax line # one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id) iml += ait_obj.move_line_get(cr, uid, inv.id)
@ -860,10 +864,10 @@ class account_invoice(osv.osv):
if totlines: if totlines:
res_amount_currency = total_currency res_amount_currency = total_currency
i = 0 i = 0
ctx.update({'date': inv.date_invoice})
for t in totlines: for t in totlines:
if inv.currency_id.id != company_currency: if inv.currency_id.id != company_currency:
amount_currency = cur_obj.compute(cr, uid, amount_currency = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, t[1], context=ctx)
company_currency, inv.currency_id.id, t[1])
else: else:
amount_currency = False amount_currency = False
@ -880,7 +884,7 @@ class account_invoice(osv.osv):
'account_id': acc_id, 'account_id': acc_id,
'date_maturity': t[0], 'date_maturity': t[0],
'amount_currency': diff_currency_p \ 'amount_currency': diff_currency_p \
and amount_currency or False, and amount_currency or False,
'currency_id': diff_currency_p \ 'currency_id': diff_currency_p \
and inv.currency_id.id or False, and inv.currency_id.id or False,
'ref': ref, 'ref': ref,
@ -910,7 +914,7 @@ class account_invoice(osv.osv):
journal = self.pool.get('account.journal').browse(cr, uid, journal_id) journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if journal.centralisation: if journal.centralisation:
raise osv.except_osv(_('UserError'), raise osv.except_osv(_('UserError'),
_('Cannot create invoice move on centralised journal')) _('You cannot create an invoice on a centralised journal. Uncheck the centralised counterpart box in the related journal from the configuration menu.'))
line = self.finalize_invoice_move_lines(cr, uid, inv, line) line = self.finalize_invoice_move_lines(cr, uid, inv, line)
@ -923,10 +927,10 @@ class account_invoice(osv.osv):
'narration':inv.comment 'narration':inv.comment
} }
period_id = inv.period_id and inv.period_id.id or False period_id = inv.period_id and inv.period_id.id or False
ctx.update({'company_id': inv.company_id.id})
if not period_id: if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)]) period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
if period_ids: period_id = period_ids and period_ids[0] or False
period_id = period_ids[0]
if period_id: if period_id:
move['period_id'] = period_id move['period_id'] = period_id
for i in line: for i in line:
@ -1019,7 +1023,7 @@ class account_invoice(osv.osv):
pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids']) pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
for move_line in pay_ids: for move_line in pay_ids:
if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids: if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!')) raise osv.except_osv(_('Error !'), _('You can not cancel an invoice which is partially paid! You need to unreconcile related payment entries first!'))
# First, set the invoices as cancelled and detach the move ids # First, set the invoices as cancelled and detach the move ids
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False}) self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
@ -1241,6 +1245,7 @@ class account_invoice(osv.osv):
account_invoice() account_invoice()
class account_invoice_line(osv.osv): class account_invoice_line(osv.osv):
def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict): def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = {} res = {}
tax_obj = self.pool.get('account.tax') tax_obj = self.pool.get('account.tax')
@ -1322,9 +1327,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product: if not product:
if type in ('in_invoice', 'in_refund'): if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} return {'value': {}, 'domain':{'product_uom':[]}}
else: else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position') fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@ -1352,6 +1357,17 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False) taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes) tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'): if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} ) result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else: else:
@ -1366,7 +1382,6 @@ class account_invoice_line(osv.osv):
if res2: if res2:
domain = {'uos_id':[('category_id','=',res2 )]} domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain} res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id: if not company_id or not currency_id:
@ -1558,6 +1573,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line: for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']: for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={} val={}
val['invoice_id'] = inv.id val['invoice_id'] = inv.id
val['name'] = tax['name'] val['name'] = tax['name']

78
addons/account/account_invoice_view.xml
View File

@ -51,26 +51,22 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Invoice Line"> <form string="Invoice Line">
<notebook> <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<page string="Line"> <field colspan="2" name="name"/>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/> <label string="Quantity :" align="1.0"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/> <group colspan="1" col="2">
<field name="quantity"/> <field name="quantity" nolabel="1"/>
<field name="price_unit"/> <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
<field name="discount" groups="base.group_extended"/> </group>
<field colspan="4" name="name"/> <field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/> <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/> <field name="discount" groups="base.group_extended"/>
<newline/> <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/> <field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator colspan="4" string="Taxes"/> <separator string="Notes" colspan="4"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" <field colspan="4" name="note" nolabel="1"/>
nolabel="1"/> <separator colspan="4" string="Taxes"/>
</page> <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
<page string="Notes">
<field colspan="4" name="note" nolabel="1"/>
</page>
</notebook>
</form> </form>
</field> </field>
</record> </record>
@ -119,7 +115,7 @@
<field name="model">account.invoice</field> <field name="model">account.invoice</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice"> <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="date_invoice"/> <field name="date_invoice"/>
<field name="number"/> <field name="number"/>
<field name="partner_id" groups="base.group_user"/> <field name="partner_id" groups="base.group_user"/>
@ -157,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/> <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/> <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/> <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/> <newline/>
<field name="date_invoice"/> <field name="date_invoice"/>
@ -209,13 +205,13 @@
<field name="amount_tax"/> <field name="amount_tax"/>
<field name="reconciled"/> <field name="reconciled"/>
<field name="amount_total"/> <field name="amount_total"/>
<field name="state"/> <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/> <field name="residual"/>
<group col="6" colspan="4"> <group col="6" colspan="4">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/> <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/> <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/> <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/> <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</group> </group>
</group> </group>
@ -238,6 +234,7 @@
<field name="payment_ids" colspan="4" nolabel="1" > <field name="payment_ids" colspan="4" nolabel="1" >
<tree string="Payments"> <tree string="Payments">
<field name="date" string="Payment Date"/> <field name="date" string="Payment Date"/>
<field name="move_id"/>
<field name="ref"/> <field name="ref"/>
<field name="name" groups="base.group_extended"/> <field name="name" groups="base.group_extended"/>
<field name="journal_id"/> <field name="journal_id"/>
@ -267,7 +264,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/> <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/> <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/> <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/> <newline/>
<field name="date_invoice"/> <field name="date_invoice"/>
@ -297,20 +294,20 @@
</field> </field>
</group> </group>
<group col="4" colspan="2"> <group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/> <button colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
<field name="amount_untaxed"/> <field name="amount_untaxed"/>
<label string="" colspan="2"/> <label string="" colspan="2"/>
<field name="amount_tax"/> <field name="amount_tax"/>
<field name="reconciled"/> <field name="reconciled"/>
<field name="amount_total"/> <field name="amount_total"/>
<field name="state"/> <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/> <field name="residual"/>
<group col="8" colspan="4" groups="base.group_user"> <group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/> <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/> <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/> <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/> <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/> <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
@ -336,6 +333,7 @@
<field name="payment_ids" colspan="4" nolabel="1"> <field name="payment_ids" colspan="4" nolabel="1">
<tree string="Payments"> <tree string="Payments">
<field name="date"/> <field name="date"/>
<field name="move_id"/>
<field name="ref"/> <field name="ref"/>
<field name="name"/> <field name="name"/>
<field name="journal_id" groups="base.group_user"/> <field name="journal_id" groups="base.group_user"/>
@ -357,7 +355,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Invoice"> <search string="Search Invoice">
<group col="10" colspan="4"> <group>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/> <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/> <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/> <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
@ -366,16 +364,16 @@
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="number"/> <field name="number"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="user_id" select="1" widget="selection" string="Salesman"> <field name="user_id" widget="selection" string="Salesman">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/> <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
</field> </field>
<field name="origin"/> <field name="origin"/>
<field name="amount_total"/> <field name="amount_total"/>
</group> </group>
<newline/> <newline/>
<group col="10" colspan="4"> <group>
<field name="journal_id" widget="selection" select='1'/> <field name="journal_id" widget="selection"/>
<field name="period_id" select='1' string="Period"/> <field name="period_id" string="Period"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -434,7 +432,7 @@
<field name="view_mode">tree,form,calendar,graph</field> <field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/> <field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field> <field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field> <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field> <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record> </record>
@ -462,7 +460,7 @@
<field name="view_mode">tree,form,calendar,graph</field> <field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/> <field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field> <field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field> <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field> <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record> </record>
@ -475,7 +473,7 @@
<field name="view_mode">tree,form,calendar,graph</field> <field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/> <field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_refund')]</field> <field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field> <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field> <field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record> </record>
@ -501,7 +499,7 @@
<field name="view_mode">tree,form,calendar,graph</field> <field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/> <field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_refund')]</field> <field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field> <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field> <field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record> </record>

2
addons/account/account_menuitem.xml
View File

@ -30,6 +30,7 @@
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/> <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/> <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/> <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15" parent="menu_finance_periodical_processing" sequence="15"
@ -42,6 +43,7 @@
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/> <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/> <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem <menuitem
parent="account.menu_finance_legal_statement" parent="account.menu_finance_legal_statement"
id="final_accounting_reports" id="final_accounting_reports"

190
addons/account/account_move_line.py
View File

@ -23,8 +23,10 @@ import time
from datetime import datetime from datetime import datetime
from operator import itemgetter from operator import itemgetter
from lxml import etree
import netsvc import netsvc
from osv import fields, osv from osv import fields, osv, orm
from tools.translate import _ from tools.translate import _
import decimal_precision as dp import decimal_precision as dp
import tools import tools
@ -492,8 +494,14 @@ class account_move_line(osv.osv):
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'period_id': fields.many2one('account.period', 'Period', required=True, select=2), 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), store = {
'account.move': (_get_move_lines, ['journal_id'], 20)
}),
'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'), 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
@ -551,6 +559,8 @@ class account_move_line(osv.osv):
'state': 'draft', 'state': 'draft',
'currency_id': _get_currency, 'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False), 'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False), 'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@ -588,10 +598,26 @@ class account_move_line(osv.osv):
return False return False
return True return True
def _check_date(self, cr, uid, ids, context=None):
for l in self.browse(cr, uid, ids, context=context):
if l.journal_id.allow_date:
if not time.strptime(l.date[:10],'%Y-%m-%d') >= time.strptime(l.period_id.date_start, '%Y-%m-%d') or not time.strptime(l.date[:10], '%Y-%m-%d') <= time.strptime(l.period_id.date_stop, '%Y-%m-%d'):
return False
return True
def _check_currency(self, cr, uid, ids, context=None):
for l in self.browse(cr, uid, ids, context=context):
if l.account_id.currency_id:
if not l.currency_id or not l.currency_id.id == l.account_id.currency_id.id:
return False
return True
_constraints = [ _constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']), (_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']), (_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ), (_check_company_id, 'Company must be same for its related account and period.', ['company_id']),
(_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
(_check_currency, 'The selected account of your Journal Entry must receive a value in its secondary currency', ['currency_id']),
] ]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -642,14 +668,15 @@ class account_move_line(osv.osv):
id2 = part.property_account_receivable.id id2 = part.property_account_receivable.id
if journal: if journal:
jt = journal_obj.browse(cr, uid, journal).type jt = journal_obj.browse(cr, uid, journal).type
#FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
# Bank and cash journal can have a payment or receipt transaction, and in both type partner account
# will not be same id payment then payable, and if receipt then receivable
#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
if jt in ('sale', 'purchase_refund'): if jt in ('sale', 'purchase_refund'):
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2) val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'): elif jt in ('purchase', 'sale_refund'):
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1) val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
elif jt in ('general', 'bank', 'cash'):
if part.customer:
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
elif part.supplier:
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False): if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id']) d = self.onchange_account_id(cr, uid, ids, val['account_id'])
val.update(d['value']) val.update(d['value'])
@ -709,7 +736,7 @@ class account_move_line(osv.osv):
) )
return cr.fetchone() return cr.fetchone()
def reconcile_partial(self, cr, uid, ids, type='auto', context=None): def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
move_rec_obj = self.pool.get('account.move.reconcile') move_rec_obj = self.pool.get('account.move.reconcile')
merges = [] merges = []
unmerge = [] unmerge = []
@ -724,7 +751,10 @@ class account_move_line(osv.osv):
company_list.append(line.company_id.id) company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context=context): for line in self.browse(cr, uid, ids, context=context):
company_currency_id = line.company_id.currency_id if line.account_id.currency_id:
currency_id = line.account_id.currency_id
else:
currency_id = line.company_id.currency_id
if line.reconcile_id: if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!')) raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id: if line.reconcile_partial_id:
@ -732,13 +762,19 @@ class account_move_line(osv.osv):
if not line2.reconcile_id: if not line2.reconcile_id:
if line2.id not in merges: if line2.id not in merges:
merges.append(line2.id) merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0) if line2.account_id.currency_id:
total += line2.amount_currency
else:
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id) merges_rec.append(line.reconcile_partial_id.id)
else: else:
unmerge.append(line.id) unmerge.append(line.id)
total += (line.debit or 0.0) - (line.credit or 0.0) if line.account_id.currency_id:
if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total): total += line.amount_currency
res = self.reconcile(cr, uid, merges+unmerge, context=context) else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if self.pool.get('res.currency').is_zero(cr, uid, currency_id, total):
res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
return res return res
r_id = move_rec_obj.create(cr, uid, { r_id = move_rec_obj.create(cr, uid, {
'type': type, 'type': type,
@ -803,7 +839,7 @@ class account_move_line(osv.osv):
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \ if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))): (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id: if not writeoff_acc_id:
raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !')) raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off/exchange difference entry !'))
if writeoff > 0: if writeoff > 0:
debit = writeoff debit = writeoff
credit = 0.0 credit = 0.0
@ -961,7 +997,6 @@ class account_move_line(osv.osv):
fields = {} fields = {}
flds = [] flds = []
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context) title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, []) ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids, context=context) journals = journal_pool.browse(cr, uid, ids, context=context)
@ -973,14 +1008,14 @@ class account_move_line(osv.osv):
for field in journal.view_id.columns_id: for field in journal.view_id.columns_id:
if not field.field in fields: if not field.field in fields:
fields[field.field] = [journal.id] fields[field.field] = [journal.id]
fld.append((field.field, field.sequence, field.name)) fld.append((field.field, field.sequence))
flds.append(field.field) flds.append(field.field)
common_fields[field.field] = 1 common_fields[field.field] = 1
else: else:
fields.get(field.field).append(journal.id) fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1 common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, _('Period'))) fld.append(('period_id', 3))
fld.append(('journal_id', 10, _('Journal'))) fld.append(('journal_id', 10))
flds.append('period_id') flds.append('period_id')
flds.append('journal_id') flds.append('journal_id')
fields['period_id'] = all_journal fields['period_id'] = all_journal
@ -992,62 +1027,69 @@ class account_move_line(osv.osv):
'tax_code_id': 50, 'tax_code_id': 50,
'move_id': 40, 'move_id': 40,
} }
for field_it in fld:
field = field_it[0] document = etree.Element('tree', string=title, editable="top",
refresh="5", on_write="on_create_write",
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:
if common_fields.get(field) == total: if common_fields.get(field) == total:
fields.get(field).append(None) fields.get(field).append(None)
# if field=='state': # if field=='state':
# state = 'colors="red:state==\'draft\'"' # state = 'colors="red:state==\'draft\'"'
attrs = [] f = etree.SubElement(document, 'field', name=field)
if field == 'debit': if field == 'debit':
attrs.append('sum = "%s"' % _("Total debit")) f.set('sum', _("Total debit"))
elif field == 'credit': elif field == 'credit':
attrs.append('sum = "%s"' % _("Total credit")) f.set('sum', _("Total credit"))
elif field == 'move_id': elif field == 'move_id':
attrs.append('required = "False"') f.set('required', 'False')
elif field == 'account_tax_id': elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"') f.set('domain', "[('parent_id', '=' ,False)]")
attrs.append("context=\"{'journal_id': journal_id}\"") f.set('context', "{'journal_id': journal_id}")
elif field == 'account_id' and journal.id: elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"') f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
f.set('on_change', 'onchange_account_id(account_id, partner_id)')
elif field == 'partner_id': elif field == 'partner_id':
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"') f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
elif field == 'journal_id': elif field == 'journal_id':
attrs.append("context=\"{'journal_id': journal_id}\"") f.set('context', "{'journal_id': journal_id}")
elif field == 'statement_id': elif field == 'statement_id':
attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"") f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
elif field == 'date': elif field == 'date':
attrs.append('on_change="onchange_date(date)"') f.set('on_change', 'onchange_date(date)')
elif field == 'analytic_account_id': elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be .. # Currently it is not working due to being executed by superclass's fields_view_get
# f.set('groups', 'analytic.group_analytic_accounting')
pass
if field in ('amount_currency', 'currency_id'): if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"') f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''') f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
if field in widths: if field in widths:
attrs.append('width="'+str(widths[field])+'"') f.set('width', str(widths[field]))
if field in ('journal_id',): if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"") f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',): elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"") f.set("invisible", "context.get('period_id', False)")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
xml += '''</tree>''' orm.setup_modifiers(f, fields_get[field], context=context,
result['arch'] = xml in_tree_view=True)
result['fields'] = self.fields_get(cr, uid, flds, context)
result['arch'] = etree.tostring(document, pretty_print=True)
result['fields'] = fields_get
return result return result
def _check_moves(self, cr, uid, context=None): def _check_moves(self, cr, uid, context=None):
@ -1098,35 +1140,6 @@ class account_move_line(osv.osv):
move_obj.validate(cr, uid, move_ids, context=context) move_obj.validate(cr, uid, move_ids, context=context)
return result return result
def _check_date(self, cr, uid, vals, context=None, check=True):
if context is None:
context = {}
move_obj = self.pool.get('account.move')
journal_obj = self.pool.get('account.journal')
period_obj = self.pool.get('account.period')
journal_id = False
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
journal_id = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
if vals.get('move_id', False):
m = move_obj.browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
journal_id = context.get('journal_id', False)
period_id = context.get('period_id', False)
if journal_id:
journal = journal_obj.browse(cr, uid, journal_id, context=context)
if journal.allow_date and period_id:
period = period_obj.browse(cr, uid, period_id, context=context)
if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
else:
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
if context is None: if context is None:
context={} context={}
@ -1137,7 +1150,6 @@ class account_move_line(osv.osv):
ids = [ids] ids = [ids]
if vals.get('account_tax_id', False): if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !')) raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!')) raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if update_check: if update_check:
@ -1221,7 +1233,6 @@ class account_move_line(osv.osv):
company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False) company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
if company_id: if company_id:
vals['company_id'] = company_id[0] vals['company_id'] = company_id[0]
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!')) raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if 'journal_id' in vals: if 'journal_id' in vals:
@ -1232,7 +1243,12 @@ class account_move_line(osv.osv):
m = move_obj.browse(cr, uid, vals['move_id']) m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id context['period_id'] = m.period_id.id
#we need to treat the case where a value is given in the context for period_id as a string
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context) self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False) move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context) journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@ -1244,7 +1260,7 @@ class account_move_line(osv.osv):
vals['move_id'] = res[0] vals['move_id'] = res[0]
if not vals.get('move_id', False): if not vals.get('move_id', False):
if journal.sequence_id: if journal.sequence_id:
#name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id) #name = self.pool.get('ir.sequence').next_by_id(cr, uid, journal.sequence_id.id)
v = { v = {
'date': vals.get('date', time.strftime('%Y-%m-%d')), 'date': vals.get('date', time.strftime('%Y-%m-%d')),
'period_id': context['period_id'], 'period_id': context['period_id'],
@ -1255,7 +1271,7 @@ class account_move_line(osv.osv):
move_id = move_obj.create(cr, uid, v, context) move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id vals['move_id'] = move_id
else: else:
raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.')) raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece!\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids) ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals): if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'], context=context) account = account_obj.browse(cr, uid, vals['account_id'], context=context)
@ -1272,7 +1288,7 @@ class account_move_line(osv.osv):
break break
# Automatically convert in the account's secondary currency if there is one and # Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency # the provided values were not already multi-currency
if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id: if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id vals['currency_id'] = account.currency_id.id
ctx = {} ctx = {}
if 'date' in vals: if 'date' in vals:
@ -1280,7 +1296,7 @@ class account_move_line(osv.osv):
vals['amount_currency'] = cur_obj.compute(cr, uid, account.company_id.currency_id.id, vals['amount_currency'] = cur_obj.compute(cr, uid, account.company_id.currency_id.id,
account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0), context=ctx) account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0), context=ctx)
if not ok: if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !')) raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal, check the tab \'Entry Controls\' on the related journal !'))
if vals.get('analytic_account_id',False): if vals.get('analytic_account_id',False):
if journal.analytic_journal_id: if journal.analytic_journal_id:
@ -1296,7 +1312,7 @@ class account_move_line(osv.osv):
'user_id': uid 'user_id': uid
})] })]
result = super(osv.osv, self).create(cr, uid, vals, context=context) result = super(account_move_line, self).create(cr, uid, vals, context=context)
# CREATE Taxes # CREATE Taxes
if vals.get('account_tax_id', False): if vals.get('account_tax_id', False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id']) tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
@ -1314,7 +1330,7 @@ class account_move_line(osv.osv):
base_sign = 'base_sign' base_sign = 'base_sign'
tax_sign = 'tax_sign' tax_sign = 'tax_sign'
tmp_cnt = 0 tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'): for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'):
#create the base movement #create the base movement
if tmp_cnt == 0: if tmp_cnt == 0:
if tax[base_code]: if tax[base_code]:
@ -1326,8 +1342,6 @@ class account_move_line(osv.osv):
else: else:
data = { data = {
'move_id': vals['move_id'], 'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''), 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'], 'date': vals['date'],
'partner_id': vals.get('partner_id',False), 'partner_id': vals.get('partner_id',False),
@ -1344,8 +1358,6 @@ class account_move_line(osv.osv):
#create the VAT movement #create the VAT movement
data = { data = {
'move_id': vals['move_id'], 'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''), 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'], 'date': vals['date'],
'partner_id': vals.get('partner_id',False), 'partner_id': vals.get('partner_id',False),

22
addons/account/account_pre_install.yml Normal file
View File

@ -0,0 +1,22 @@
-
I configure automatically if the country is set on the company, mainly for online offers.
-
!python {model: account.installer}: |
modules = self.pool.get('ir.module.module')
wizards = self.pool.get('ir.actions.todo')
wiz = wizards.browse(cr, uid, ref('account.account_configuration_installer_todo'))
part = self.pool.get('res.partner').browse(cr, uid, ref('base.main_partner'))
# if we know the country and the wizard has not yet been executed, we do it
if (part.country.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country.code.lower()
ids = modules.search(cr, uid, [ ('name','=',mod) ], context=context)
if ids:
wizards.write(cr, uid, [ref('account.account_configuration_installer_todo')], {
'state': 'done'
})
wiz_id = self.create(cr, uid, {
'charts': mod
})
self.execute_simple(cr, uid, [wiz_id])
modules.state_update(cr, uid, ids,
'to install', ['uninstalled'], context=context)

3
addons/account/account_report.xml
View File

@ -19,12 +19,11 @@
rml="account/report/account_print_invoice.rml" rml="account/report/account_print_invoice.rml"
string="Invoices" string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))" attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
usage="default"
multi="True"/> multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/> <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/> <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report <report
auto="False" auto="False"
id="account_vat_declaration" id="account_vat_declaration"

347
addons/account/account_view.xml
View File

@ -44,7 +44,7 @@
<field name="model">account.fiscalyear</field> <field name="model">account.fiscalyear</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear"> <tree colors="blue:state == 'draft';gray:state == 'done' " string="Fiscalyear">
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
@ -111,7 +111,7 @@
<field name="model">account.period</field> <field name="model">account.period</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');gray:state in ('done') " string="Period"> <tree colors="blue:state == 'draft';gray:state == 'done' " string="Period">
<field name="name"/> <field name="name"/>
<field name="code"/> <field name="code"/>
<field name="date_start"/> <field name="date_start"/>
@ -162,17 +162,21 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Account"> <form string="Account">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="code" select="1"/> <field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/> <newline/>
<field name="parent_id"/> <field name="parent_id"/>
<field name="type" select="1"/> <field name="type" select="1"/>
<field name="user_type" select="1"/> <field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group> </group>
<notebook colspan="4"> <notebook colspan="4">
<page string="General Information"> <page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/> <newline/>
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Currency" colspan="2"/> <separator string="Currency" colspan="2"/>
@ -202,14 +206,13 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Accounts"> <search string="Accounts">
<group col="10" colspan="4"> <group>
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/> <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/> <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="user_type"/> <field name="user_type"/>
<field name="type"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -228,7 +231,7 @@
<field name="type">tree</field> <field name="type">tree</field>
<field name="field_parent">child_id</field> <field name="field_parent">child_id</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" > <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="parent_id" invisible="1"/> <field name="parent_id" invisible="1"/>
@ -271,7 +274,7 @@
<field name="type">tree</field> <field name="type">tree</field>
<field name="field_parent">child_id</field> <field name="field_parent">child_id</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" > <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="debit"/> <field name="debit"/>
@ -292,6 +295,40 @@
<field name="domain">[('parent_id','=',False)]</field> <field name="domain">[('parent_id','=',False)]</field>
</record> </record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
<field name="adjusted_balance"/>
<field name="balance"/>
<field name="unrealized_gain_loss"/>
</tree>
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
</record>
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
<!-- <!--
Journal Journal
@ -362,7 +399,7 @@
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field> <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record> </record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/> <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20" groups="base.group_extended"/>
<!-- <!--
# Account Journal # Account Journal
@ -387,7 +424,7 @@
<field name="model">account.journal</field> <field name="model">account.journal</field>
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree string="Search Account Journal"> <search string="Search Account Journal">
<group> <group>
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/> <filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/> <filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
@ -404,7 +441,7 @@
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/> <filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
</group> </group>
</tree> </search>
</field> </field>
</record> </record>
<record id="view_account_journal_form" model="ir.ui.view"> <record id="view_account_journal_form" model="ir.ui.view">
@ -438,9 +475,9 @@
<field name="user_id" groups="base.group_extended"/> <field name="user_id" groups="base.group_extended"/>
<field name="currency"/> <field name="currency"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2" groups="base.group_extended">
<separator string="Validations" colspan="4"/> <separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/> <field name="allow_date"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/> <separator string="Other Configuration" colspan="4"/>
@ -452,9 +489,9 @@
<!-- <field name="invoice_sequence_id"/>--> <!-- <field name="invoice_sequence_id"/>-->
<field name="group_invoice_lines"/> <field name="group_invoice_lines"/>
</group> </group>
<group colspan="2" col="2" groups="base.group_extended"> <group colspan="2" col="2"> <!-- can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly -->
<separator string="Sequence" colspan="4"/> <separator string="Sequence" colspan="4"/>
<field name="sequence_id"/> <field name="sequence_id" required="0"/>
</group> </group>
</page> </page>
<page string="Entry Controls" groups="base.group_extended"> <page string="Entry Controls" groups="base.group_extended">
@ -482,7 +519,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Bank Statements"> <search string="Search Bank Statements">
<group col="8" colspan="4"> <group>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/> <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/> <filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -526,7 +563,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Bank Statements"> <search string="Search Bank Statements">
<group col="8" colspan="4"> <group>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/> <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/> <filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -564,7 +601,7 @@
</group> </group>
<notebook colspan="4"> <notebook colspan="4">
<page string="Transaction" name="statement_line_ids"> <page string="Transaction" name="statement_line_ids">
<field colspan="4" name="line_ids" nolabel="1"> <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines"> <tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1" invisible="1"/> <field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/> <field name="date" groups="base.group_extended"/>
@ -596,7 +633,7 @@
</page> </page>
</notebook> </notebook>
<group col="8" colspan="4"> <group col="8" colspan="4">
<field name="state"/> <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
<field name="balance_end"/> <field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/> <button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/> <button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
@ -749,6 +786,7 @@
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/> <separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/> <field name="report_type" select="2"/>
<field name="sign" />
</group> </group>
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/> <separator string="Closing Method" colspan="4"/>
@ -767,7 +805,7 @@
<field name="search_view_id" ref="view_account_type_search"/> <field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field> <field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record> </record>
<menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/> <menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/>
<!-- <!--
Entries Entries
--> -->
@ -776,7 +814,7 @@
<field name="model">account.move</field> <field name="model">account.move</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('posted')" string="Journal Entries"> <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
<field name="name"/> <field name="name"/>
<field name="ref"/> <field name="ref"/>
<field name="date"/> <field name="date"/>
@ -907,7 +945,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Taxes"> <search string="Search Taxes">
<group col="10" colspan="4"> <group>
<field name="name"/> <field name="name"/>
<field name="description"/> <field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="company_id" widget="selection" groups="base.group_multi_company"/>
@ -1007,7 +1045,7 @@
<field name="type">tree</field> <field name="type">tree</field>
<field eval="4" name="priority"/> <field eval="4" name="priority"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="red:state in ('draft');black:state in ('valid')" string="Journal Items" editable="top" on_write="on_create_write"> <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" editable="top" on_write="on_create_write">
<field name="date"/> <field name="date"/>
<field name="period_id"/> <field name="period_id"/>
<field name="move_id"/> <field name="move_id"/>
@ -1102,7 +1140,7 @@
<separator string="Internal Note" colspan="4"/> <separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/> <field name="narration" colspan="4" nolabel="1"/>
</page> </page>
<page string="Analytic Lines" groups="base.group_analytic_accounting"> <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
<field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/> <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
</page> </page>
</notebook> </notebook>
@ -1149,7 +1187,7 @@
<field name="reconcile_partial_id"/> <field name="reconcile_partial_id"/>
<field name="state"/> <field name="state"/>
</page> </page>
<page string="Analytic Lines" groups="base.group_analytic_accounting"> <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
<field colspan="4" name="analytic_lines" nolabel="1" /> <field colspan="4" name="analytic_lines" nolabel="1" />
</page> </page>
</notebook> </notebook>
@ -1176,7 +1214,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Journal Items"> <search string="Search Journal Items">
<group col='10' colspan='4'> <group>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/> <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/> <filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
@ -1188,20 +1226,20 @@
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/> name="unreconciled"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="move_id" select="1" string="Number (Move)"/> <field name="move_id" string="Number (Move)"/>
<field name="date" select='1'/> <field name="date"/>
<field name="account_id" select='1'/> <field name="account_id"/>
<field name="partner_id" select='1'> <field name="partner_id">
<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/> <filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
</field> </field>
</group> </group>
<newline/> <newline/>
<group col="10" colspan="4"> <group>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/> <field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/> <field name="period_id" context="{'period_id':self}"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..." colspan="12" col="10"> <group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/> <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -1268,7 +1306,6 @@
<field name="model">account.account</field> <field name="model">account.account</field>
<field name="name">Open Journal Items</field> <field name="name">Open Journal Items</field>
<field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/> <field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/>
<field eval="True" name="object"/>
</record> </record>
<!-- <!--
Account.Entry Edition Account.Entry Edition
@ -1290,7 +1327,7 @@
<field name="model">account.move</field> <field name="model">account.move</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('posted')" string="Journal Entries"> <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
<field name="name"/> <field name="name"/>
<field name="ref"/> <field name="ref"/>
<field name="date"/> <field name="date"/>
@ -1390,12 +1427,12 @@
<separator string="Internal Note" colspan="4"/> <separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/> <field name="narration" colspan="4" nolabel="1"/>
</page> </page>
<page string="Analytic Lines" groups="base.group_analytic_accounting"> <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
<field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/> <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
</page> </page>
</notebook> </notebook>
</form> </form>
<tree colors="blue:state in ('draft');black:state in ('posted')" editable="top" string="Journal Items"> <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
<field name="ref"/> <field name="ref"/>
<field name="invoice"/> <field name="invoice"/>
<field name="name"/> <field name="name"/>
@ -1433,7 +1470,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Move"> <search string="Search Move">
<group col='8' colspan='4'> <group>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/> <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -1445,12 +1482,12 @@
<field name="date"/> <field name="date"/>
</group> </group>
<newline/> <newline/>
<group col='8' colspan='4'> <group>
<field name="journal_id" widget="selection"/> <field name="journal_id" widget="selection"/>
<field name="period_id"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..." colspan="12" col="10"> <group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/> <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -1546,7 +1583,12 @@
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}" context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/> src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/> <act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
name="Reconciled entries"
res_model="account.move.line"
src_model="account.move.reconcile"/>
<!-- <!--
@ -1560,7 +1602,7 @@
<field name="model">account.journal.period</field> <field name="model">account.journal.period</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');gray:state in ('done');black:state in ('printed')" string="Journals"> <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'printed'" string="Journals">
<field icon="icon" name="fiscalyear_id"/> <field icon="icon" name="fiscalyear_id"/>
<field name="period_id"/> <field name="period_id"/>
<field name="journal_id"/> <field name="journal_id"/>
@ -1588,7 +1630,7 @@
<tree string="Journal Entry Model Line" editable="bottom"> <tree string="Journal Entry Model Line" editable="bottom">
<field name="sequence"/> <field name="sequence"/>
<field name="name"/> <field name="name"/>
<field name="account_id"/> <field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/> <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="debit"/> <field name="debit"/>
@ -1607,12 +1649,12 @@
<form string="Journal Entry Model Line"> <form string="Journal Entry Model Line">
<field colspan="4" name="name" select="1"/> <field colspan="4" name="name" select="1"/>
<field name="sequence"/> <field name="sequence"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/> <field name="account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/> <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="debit" select="1"/> <field name="debit" select="1"/>
<field name="credit" select="1"/> <field name="credit" select="1"/>
<field name="quantity"/> <field name="quantity"/>
<field name="date_maturity"/> <field name="date_maturity"/>
</form> </form>
</field> </field>
@ -1710,35 +1752,37 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Payment Term"> <form string="Payment Term">
<field name="name" select="1"/> <group>
<field name="sequence"/> <group colspan="2" col="4">
<group colspan="2" col="4"> <field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/> <separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/> <field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/> <field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group> </group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/> <newline/>
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/> <separator string="Example" colspan="4"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
<group colspan="2" col="2"> <group colspan="2" col="2">
<label string="Line 1:" colspan="2"/> <label string="Line 1:" colspan="2"/>
<label string=" valuation: percent"/> <label string=" Valuation: Percent"/>
<label string=" number of days: 14"/> <label string=" Number of Days: 14"/>
<label string=" value amount: 0.02"/> <label string=" Value amount: 0.02"/>
<label string=" day of the month: 0"/> <label string=" Day of the Month: 0"/>
</group> </group>
<newline/> <newline/>
<group colspan="2" col="2"> <group colspan="2" col="2">
<label string="Line 2:" colspan="2"/> <label string="Line 2:" colspan="2"/>
<label string=" valuation: balance"/> <label string=" Valuation: Balance"/>
<label string=" number of days: 30"/> <label string=" Number of Days: 30"/>
<label string=" value amount: n.a"/> <label string=" Value amount: n.a"/>
<label string=" day of the month= -1"/> <label string=" Day of the Month= -1"/>
</group> </group>
</form> </form>
</field> </field>
@ -1765,7 +1809,7 @@
<separator colspan="4" string="Information"/> <separator colspan="4" string="Information"/>
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="active" select="1"/> <field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/> <separator colspan="4" string="Description On Invoices"/>
<field colspan="4" name="note" nolabel="1"/> <field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/> <separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids" nolabel="1"/> <field colspan="4" name="line_ids" nolabel="1"/>
@ -1816,7 +1860,7 @@
<field name="model">account.subscription</field> <field name="model">account.subscription</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state in ('draft');gray:state in ('done');black:state in ('running')" string="Entry Subscription"> <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'running'" string="Entry Subscription">
<field name="name"/> <field name="name"/>
<field name="model_id"/> <field name="model_id"/>
<field name="ref"/> <field name="ref"/>
@ -1832,7 +1876,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Entry Subscription"> <search string="Entry Subscription">
<group col="8" colspan="4"> <group>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/> <filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -1946,7 +1990,7 @@
<field name="type">tree</field> <field name="type">tree</field>
<field eval="4" name="priority"/> <field eval="4" name="priority"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="red:state in ('draft');black:state in ('valid')" string="Journal Items"> <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items">
<field name="date"/> <field name="date"/>
<field name="move_id"/> <field name="move_id"/>
<field name="statement_id" string="St."/> <field name="statement_id" string="St."/>
@ -1977,7 +2021,6 @@
<field name="model">account.tax.code</field> <field name="model">account.tax.code</field>
<field name="name">Tax Details</field> <field name="name">Tax Details</field>
<field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/> <field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
<field eval="True" name="object"/>
</record> </record>
@ -1999,7 +2042,14 @@
res_model="account.move.line" res_model="account.move.line"
src_model="account.journal"/> src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/> <act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/> <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
@ -2286,7 +2336,7 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Search Tax Templates"> <search string="Search Tax Templates">
<group col="10" colspan="4"> <group>
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/> <filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/> <filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -2382,8 +2432,7 @@
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<separator string="title" position="attributes"> <separator string="title" position="attributes">
<attribute name="string" <attribute name="string">Generate Your Chart of Accounts from a Chart Template</attribute>
>Generate Your Accounting Chart from a Chart Template</attribute>
</separator> </separator>
<xpath expr="//label[@string='description']" position="attributes"> <xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute> <attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
@ -2395,7 +2444,7 @@
</xpath> </xpath>
<group string="res_config_contents" position="replace"> <group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/> <field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/> <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/> <field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/> <field name="sale_tax" attrs="{'invisible': [('complete_tax', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
@ -2404,7 +2453,7 @@
<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax', '=', True)]}"/> <field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax', '=', True)]}"/>
<field name ="complete_tax" invisible="1"/> <field name ="complete_tax" invisible="1"/>
<newline/> <!-- extended view because the web UI is not good for one2many --> <newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended"> <field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information"> <form string="Bank Information">
<field name="acc_name"/> <field name="acc_name"/>
<field name="account_type"/> <field name="account_type"/>
@ -2437,10 +2486,10 @@
<field name="model_id" ref="base.model_ir_actions_todo"/> <field name="model_id" ref="base.model_ir_actions_todo"/>
<field eval="5" name="sequence"/> <field eval="5" name="sequence"/>
<field name="code"> <field name="code">
act_window_ids = self.pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context) act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
todo_ids = self.pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context) todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
self.pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context) pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
action = self.pool.get('res.config').next(cr, uid, [], context) action = pool.get('res.config').next(cr, uid, [], context)
</field> </field>
<field name="name">New Company Financial Setting</field> <field name="name">New Company Financial Setting</field>
</record> </record>
@ -2541,7 +2590,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="model">account.bank.statement</field> <field name="model">account.bank.statement</field>
<field name="type">tree</field> <field name="type">tree</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state in ('open')" string="Statement"> <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state == 'open'" string="Statement">
<field name="name"/> <field name="name"/>
<field name="date"/> <field name="date"/>
<field name="period_id"/> <field name="period_id"/>
@ -2566,7 +2615,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/> <field name="company_id" select="1" groups="base.group_multi_company"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" widget="selection"/> <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/> <field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/> <field name="period_id" select="1"/>
<field name="currency" invisible="1"/> <field name="currency" invisible="1"/>
@ -2574,7 +2623,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<notebook colspan="4"> <notebook colspan="4">
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}"> <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1"> <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines"> <tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/> <field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/> <field name="date" groups="base.group_extended"/>
@ -2648,12 +2697,12 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
</group> </group>
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Closing Balance" colspan="4"/> <separator string="Closing Balance" colspan="4"/>
<field name="balance_end" string="Calculated Balance"/> <field name="balance_end"/>
<field name="balance_end_cash" string="CashBox Balance"/> <field name="balance_end_cash"/>
</group> </group>
</group> </group>
<group col="8" colspan="4"> <group col="8" colspan="4">
<field name="state" colspan="4"/> <field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/> <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/> <button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/> <button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
@ -2714,5 +2763,113 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
parent="menu_finance_payables" parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/> action="base.action_partner_supplier_form" sequence="100"/>
<!--
Account Reports
-->
<record id="view_account_financial_report_form" model="ir.ui.view">
<field name="name">account.financial.report.form</field>
<field name="model">account.financial.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Report">
<group col="6" colspan="4">
<field name="name"/>
<field name="parent_id"/>
<field name="sequence"/>
<field name="type"/>
</group>
<notebook colspan="4">
<page string="Report" attrs="{'invisible': [('state','!=','confirm')]}">
<field name="display_detail" attrs="{'invisible': [('type','!=','accounts')]}"/>
<newline/>
<field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
<newline/>
<field name="account_report_id" attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
<newline/>
<field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
<newline/>
</page>
<page string="Notes" attrs="{'invisible': [('state','!=','confirm')]}">
<field name="note" nolabel="1" colspan="4"/>
</page>
</notebook>
</form>
</field>
</record>
<record id="view_account_financial_report_tree" model="ir.ui.view">
<field name="name">account.financial.report.tree</field>
<field name="model">account.financial.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Report">
<field name="name"/>
<field name="parent_id" invisible="1"/>
<field name="type"/>
<field name="account_report_id"/>
</tree>
</field>
</record>
<record id="view_account_financial_report_search" model="ir.ui.view">
<field name="name">account.financial.report.search</field>
<field name="model">account.financial.report</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Report">
<group>
<field name="name"/>
<field name="type"/>
<field name="account_report_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent Report" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Report Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
</field>
</record>
<record id="action_account_financial_report_tree" model="ir.actions.act_window">
<field name="name">Financial Reports</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.financial.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_financial_report_search"/>
<field name="view_id" ref="view_account_financial_report_tree"/>
<field name="help">Makes a generic system to draw financial reports easily.</field>
</record>
<menuitem id="menu_account_financial_reports_tree" name="Account Reports" parent="menu_account_reports" action="action_account_financial_report_tree"/>
<record id="view_account_report_tree_hierarchy" model="ir.ui.view">
<field name="name">account.report.hierarchy</field>
<field name="model">account.financial.report</field>
<field name="type">tree</field>
<field name="field_parent">children_ids</field>
<field name="arch" type="xml">
<tree string="Account Reports Hierarchy">
<field name="name"/>
<field name="type"/>
<field name="parent_id" invisible="1"/>
<field name="account_report_id"/>
</tree>
</field>
</record>
<record id="action_account_report_tree_hierarchy" model="ir.actions.act_window">
<field name="name">Financial Reports Hierarchy</field>
<field name="res_model">account.financial.report</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree_hierarchy"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem id="menu_account_report_tree_hierarchy" name="Account Reports Hierarchy"
parent="menu_account_reports" action="action_account_report_tree_hierarchy"/>
</data> </data>
</openerp> </openerp>

22
addons/account/board_account_view.xml
View File

@ -30,6 +30,7 @@
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">graph,tree</field> <field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field> <field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/> <field name="view_id" ref="account.view_treasory_graph"/>
</record> </record>
<record id="board_account_form" model="ir.ui.view"> <record id="board_account_form" model="ir.ui.view">
@ -38,17 +39,16 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Account Board"> <form string="Account Board">
<hpaned> <board style="2-1">
<child1> <column>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/> <action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/> <action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</child1> </column>
<child2> <column>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/> <action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/> <action name="%(action_aged_receivable)d" string="Aged Receivables"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> --> </column>
</child2> </board>
</hpaned>
</form> </form>
</field> </field>
</record> </record>

14
addons/account/company.py
View File

@ -24,6 +24,7 @@ from osv import fields, osv
class res_company(osv.osv): class res_company(osv.osv):
_inherit = "res.company" _inherit = "res.company"
_columns = { _columns = {
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True), 'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property( 'property_reserve_and_surplus_account': fields.property(
'account.account', 'account.account',
@ -32,16 +33,17 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account", string="Reserve and Profit/Loss Account",
view_load=True, view_load=True,
domain="[('type', '=', 'other')]", domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"), help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
} }
_defaults = { _defaults = {
'overdue_msg': 'Please note that the following payments are now due. If your payment \ 'overdue_msg': '''Our records indicate that the following payments are still due. If the amount
has been sent, kindly forward your payment details. If payment will be \ has already been paid, please disregard this notice. However, if you have any
delayed further, please contact us to discuss. \ queries regarding your account, please contact us.
\nWould your payment have been carried out after this mail was sent, please consider the present one as void.' Thank you in advance.
'''
} }
res_company() res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/account/company_view.xml
View File

@ -7,7 +7,7 @@
<field name="model">res.company</field> <field name="model">res.company</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<notebook> <notebook position="inside">
<page string="Overdue Payments" position="inside"> <page string="Overdue Payments" position="inside">
<separator string="Overdue Payments Message" colspan="4"/> <separator string="Overdue Payments Message" colspan="4"/>
<field name="overdue_msg" nolabel="1" colspan ="4"/> <field name="overdue_msg" nolabel="1" colspan ="4"/>
@ -24,6 +24,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="currency_id" position="after"> <field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/> <field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="paypal_account" />
</field> </field>
</field> </field>
</record> </record>

582
addons/account/configurable_account_chart.xml
View File

@ -21,26 +21,26 @@
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account_type_income_view1"> <record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field> <field name="name">Income View</field>
<field name="code">view</field> <field name="code">view</field>
<field name="report_type">income</field> <field name="report_type">income</field>
</record> </record>
<record model="account.account.type" id="account_type_expense_view1"> <record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field> <field name="name">Expense View</field>
<field name="code">expense</field> <field name="code">expense</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
</record> </record>
<record model="account.account.type" id="account_type_asset_view1"> <record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field> <field name="name">Asset View</field>
<field name="code">asset</field> <field name="code">asset</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
</record> </record>
<record model="account.account.type" id="account_type_liability_view1"> <record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field> <field name="name">Liability View</field>
<field name="code">liability</field> <field name="code">liability</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
</record> </record>
<record model="account.account.type" id="conf_account_type_income"> <record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field> <field name="name">Income</field>
@ -87,7 +87,7 @@
<record model="account.account.type" id="conf_account_type_equity"> <record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field> <field name="name">Equity</field>
<field name="code">equity</field> <field name="code">equity</field>
<field name="report_type">asset</field> <field name="report_type">liability</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
@ -106,16 +106,16 @@
<!-- Account Templates--> <!-- Account Templates-->
<record id="conf_chart0" model="account.account.template"> <record id="conf_chart0" model="account.account.template">
<field name="code">0</field> <field name="code">0</field>
<field name="name">Configurable Account Chart</field> <field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/> <field eval="0" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<!-- Balance Sheet --> <!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template"> <record id="conf_bal" model="account.account.template">
<field name="code">1</field> <field name="code">1</field>
@ -125,120 +125,120 @@
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<record id="conf_fas" model="account.account.template"> <record id="conf_fas" model="account.account.template">
<field name="code">10</field> <field name="code">10</field>
<field name="name">Fixed Assets</field> <field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/> <field ref="conf_bal" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_xfa" model="account.account.template"> <record id="conf_xfa" model="account.account.template">
<field name="code">100</field> <field name="code">100</field>
<field name="name">Fixed Asset Account</field> <field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/> <field ref="conf_fas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_nca" model="account.account.template"> <record id="conf_nca" model="account.account.template">
<field name="code">11</field> <field name="code">11</field>
<field name="name">Net Current Assets</field> <field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/> <field ref="conf_bal" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_cas" model="account.account.template"> <record id="conf_cas" model="account.account.template">
<field name="code">110</field> <field name="code">110</field>
<field name="name">Current Assets</field> <field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/> <field ref="conf_nca" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_stk" model="account.account.template"> <record id="conf_stk" model="account.account.template">
<field name="code">1101</field> <field name="code">1101</field>
<field name="name">Purchased Stocks</field> <field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_asset"/>
</record> </record>
<record id="conf_a_recv" model="account.account.template"> <record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field> <field name="code">1102</field>
<field name="name">Debtors</field> <field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_receivable"/>
</record> </record>
<record id="conf_ova" model="account.account.template"> <record id="conf_ova" model="account.account.template">
<field name="code">1103</field> <field name="code">1103</field>
<field name="name">Tax Paid</field> <field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_asset"/>
</record> </record>
<record id="conf_bnk" model="account.account.template"> <record id="conf_bnk" model="account.account.template">
<field name="code">1104</field> <field name="code">1104</field>
<field name="name">Bank Current Account</field> <field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">liquidity</field> <field name="type">view</field>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_o_income" model="account.account.template"> <record id="conf_o_income" model="account.account.template">
<field name="code">1106</field> <field name="code">1106</field>
<field name="name">Opening Income Account</field> <field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/> <field name="user_type" ref="conf_account_type_income"/>
</record> </record>
<record id="conf_cli" model="account.account.template"> <record id="conf_cli" model="account.account.template">
<field name="code">111</field> <field name="code">12</field>
<field name="name">Current Liabilities</field> <field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/> <field ref="conf_bal" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/> <field name="user_type" ref="account_type_liability_view1"/>
</record> </record>
<record id="conf_a_pay" model="account.account.template"> <record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field> <field name="code">120</field>
<field name="name">Creditors</field> <field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field> <field name="type">payable</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_payable"/>
</record> </record>
<record id="conf_iva" model="account.account.template"> <record id="conf_iva" model="account.account.template">
<field name="code">1112</field> <field name="code">121</field>
<field name="name">Tax Received</field> <field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_liability"/>
</record> </record>
<record id="conf_a_reserve_and_surplus" model="account.account.template"> <record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field> <field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field> <field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_liability"/>
</record> </record>
<record id="conf_o_expense" model="account.account.template"> <record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field> <field name="code">123</field>
<field name="name">Opening Expense Account</field> <field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<!-- Profit and Loss --> <!-- Profit and Loss -->
@ -250,53 +250,53 @@
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<record id="conf_rev" model="account.account.template"> <record id="conf_rev" model="account.account.template">
<field name="code">20</field> <field name="code">20</field>
<field name="name">Revenue</field> <field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/> <field name="user_type" ref="account_type_income_view1"/>
</record> </record>
<record id="conf_a_sale" model="account.account.template"> <record id="conf_a_sale" model="account.account.template">
<field name="code">200</field> <field name="code">200</field>
<field name="name">Product Sales</field> <field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/> <field ref="conf_rev" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/> <field name="user_type" ref="conf_account_type_income"/>
</record> </record>
<record id="conf_cos" model="account.account.template"> <record id="conf_cos" model="account.account.template">
<field name="code">21</field> <field name="code">21</field>
<field name="name">Cost of Sales</field> <field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/> <field name="user_type" ref="account_type_income_view1"/>
</record> </record>
<record id="conf_cog" model="account.account.template"> <record id="conf_cog" model="account.account.template">
<field name="code">210</field> <field name="code">210</field>
<field name="name">Cost of Goods Sold</field> <field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/> <field ref="conf_cos" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<record id="conf_ovr" model="account.account.template"> <record id="conf_ovr" model="account.account.template">
<field name="code">22</field> <field name="code">22</field>
<field name="name">Overheads</field> <field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/> <field name="user_type" ref="account_type_expense_view1"/>
</record> </record>
<record id="conf_a_expense" model="account.account.template"> <record id="conf_a_expense" model="account.account.template">
<field name="code">220</field> <field name="code">220</field>
<field name="name">Expenses</field> <field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/> <field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<record id="conf_a_salary_expense" model="account.account.template"> <record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field> <field name="code">221</field>
@ -315,126 +315,126 @@
<field name="name">Plan Fees </field> <field name="name">Plan Fees </field>
</record> </record>
<record id="tax_code_balance_net" model="account.tax.code.template"> <record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field> <field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/> <field name="parent_id" ref="tax_code_chart_root"/>
</record> </record>
<!-- Input TAX --> <!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template"> <record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field> <field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/> <field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/> <field eval="-1" name="sign"/>
</record> </record>
<record id="tax_code_input_S" model="account.tax.code.template"> <record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field> <field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_R" model="account.tax.code.template"> <record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field> <field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_X" model="account.tax.code.template"> <record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field> <field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_O" model="account.tax.code.template"> <record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field> <field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<!-- Output TAX --> <!-- Output TAX -->
<record id="tax_code_output" model="account.tax.code.template"> <record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field> <field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/> <field name="parent_id" ref="tax_code_balance_net"/>
</record> </record>
<record id="tax_code_output_S" model="account.tax.code.template"> <record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field> <field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_R" model="account.tax.code.template"> <record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field> <field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_X" model="account.tax.code.template"> <record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field> <field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_O" model="account.tax.code.template"> <record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field> <field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<!-- Invoiced Base of TAX --> <!-- Invoiced Base of TAX -->
<!-- Purchases --> <!-- Purchases -->
<record id="tax_code_base_net" model="account.tax.code.template"> <record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field> <field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/> <field name="parent_id" ref="tax_code_chart_root"/>
</record> </record>
<record id="tax_code_base_purchases" model="account.tax.code.template"> <record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field> <field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/> <field name="parent_id" ref="tax_code_base_net"/>
</record> </record>
<record id="tax_code_purch_S" model="account.tax.code.template"> <record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field> <field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_R" model="account.tax.code.template"> <record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field> <field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_X" model="account.tax.code.template"> <record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field> <field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_O" model="account.tax.code.template"> <record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field> <field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<!-- Sales --> <!-- Sales -->
<record id="tax_code_base_sales" model="account.tax.code.template"> <record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field> <field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/> <field name="parent_id" ref="tax_code_base_net"/>
</record> </record>
<record id="tax_code_sales_S" model="account.tax.code.template"> <record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field> <field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_R" model="account.tax.code.template"> <record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field> <field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_X" model="account.tax.code.template"> <record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field> <field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_O" model="account.tax.code.template"> <record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field> <field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="configurable_chart_template" model="account.chart.template"> <record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field> <field name="name">Configurable Account Chart Template</field>
@ -446,11 +446,11 @@
<field name="property_account_expense_categ" ref="conf_a_expense"/> <field name="property_account_expense_categ" ref="conf_a_expense"/>
<field name="property_account_income_categ" ref="conf_a_sale"/> <field name="property_account_income_categ" ref="conf_a_sale"/>
<field name="property_account_income_opening" ref="conf_o_income"/> <field name="property_account_income_opening" ref="conf_o_income"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/> <field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/> <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record> </record>
<!-- VAT Codes --> <!-- VAT Codes -->
<!-- Purchases + Output VAT --> <!-- Purchases + Output VAT -->
<record id="otaxs" model="account.tax.template"> <record id="otaxs" model="account.tax.template">
@ -569,9 +569,9 @@
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates --> <!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template"> <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
@ -584,40 +584,40 @@
<field name="chart_template_id" ref="configurable_chart_template"/> <field name="chart_template_id" ref="configurable_chart_template"/>
</record> </record>
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template"> <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/> <field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
<field name="tax_src_id" ref="itaxs"/> <field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="otaxs"/> <field name="tax_dest_id" ref="otaxs"/>
</record> </record>
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/> <field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
<field name="tax_src_id" ref="itaxx"/> <field name="tax_src_id" ref="itaxx"/>
<field name="tax_dest_id" ref="otaxx"/> <field name="tax_dest_id" ref="otaxx"/>
</record> </record>
<!-- Assigned Default Taxes For Different Account --> <!-- Assigned Default Taxes For Different Account -->
<record id="conf_a_sale" model="account.account.template"> <record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/> <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record> </record>
<record id="conf_a_expense" model="account.account.template"> <record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/> <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record> </record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo"> <record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>

101
addons/account/data/account_data2.xml → addons/account/data/account_data.xml
View File

@ -25,6 +25,40 @@
<field name="name">Payment Term</field> <field name="name">Payment Term</field>
<field name="digits">6</field> <field name="digits">6</field>
</record> </record>
<record id="account_payment_term_net" model="account.payment.term">
<field name="name">30 Net Days</field>
<field name="note">30 Net Days</field>
</record>
<record id="account_payment_term_line_net" model="account.payment.term.line">
<field name="name">30 Net Days</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_net" name="payment_id"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End 30 Days</field>
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<!-- <!--
Account Journal View Account Journal View
--> -->
@ -435,66 +469,48 @@
Account Journal Sequences Account Journal Sequences
--> -->
<record id="sequence_journal_type" model="ir.sequence.type">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
</record>
<record id="sequence_journal" model="ir.sequence">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
<field name="prefix"/>
</record>
<record id="sequence_sale_journal" model="ir.sequence"> <record id="sequence_sale_journal" model="ir.sequence">
<field name="name">Sale Journal</field> <field name="name">Account Default Sales Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">SAJ/%(year)s/</field> <field name="prefix">SAJ/%(year)s/</field>
</record> </record>
<record id="sequence_refund_sales_journal" model="ir.sequence"> <record id="sequence_refund_sales_journal" model="ir.sequence">
<field name="name">Sales Credit Note Journal</field> <field name="name">Account Default Sales Credit Note Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">SCNJ/%(year)s/</field> <field name="prefix">SCNJ/%(year)s/</field>
</record> </record>
<record id="sequence_purchase_journal" model="ir.sequence"> <record id="sequence_purchase_journal" model="ir.sequence">
<field name="name">Purchase Journal</field> <field name="name">Account Default Expenses Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">EXJ/%(year)s/</field> <field name="prefix">EXJ/%(year)s/</field>
</record> </record>
<record id="sequence_refund_purchase_journal" model="ir.sequence"> <record id="sequence_refund_purchase_journal" model="ir.sequence">
<field name="name">Expenses Credit Notes Journal</field> <field name="name">Account Default Expenses Credit Notes Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">ECNJ/%(year)s/</field> <field name="prefix">ECNJ/%(year)s/</field>
</record> </record>
<record id="sequence_bank_journal" model="ir.sequence"> <record id="sequence_bank_journal" model="ir.sequence">
<field name="name">Bank Journal</field> <field name="name">Account Default Bank Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">BNK/%(year)s/</field> <field name="prefix">BNK/%(year)s/</field>
</record> </record>
<record id="sequence_check_journal" model="ir.sequence"> <record id="sequence_check_journal" model="ir.sequence">
<field name="name">Checks Journal</field> <field name="name">Account Default Checks Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">CHK/%(year)s/</field> <field name="prefix">CHK/%(year)s/</field>
</record> </record>
<record id="sequence_cash_journal" model="ir.sequence"> <record id="sequence_cash_journal" model="ir.sequence">
<field name="name">Cash Journal</field> <field name="name">Account Default Cash Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">CSH/%(year)s/</field> <field name="prefix">CSH/%(year)s/</field>
</record> </record>
<record id="sequence_opening_journal" model="ir.sequence"> <record id="sequence_opening_journal" model="ir.sequence">
<field name="name">Opening Entries Journal</field> <field name="name">Account Default Opening Entries Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">OPEJ/%(year)s/</field> <field name="prefix">OPEJ/%(year)s/</field>
</record> </record>
<record id="sequence_miscellaneous_journal" model="ir.sequence"> <record id="sequence_miscellaneous_journal" model="ir.sequence">
<field name="name">Miscellaneous Journal</field> <field name="name">Account Default Miscellaneous Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/> <field eval="3" name="padding"/>
<field name="prefix">MISJ/%(year)s/</field> <field name="prefix">MISJ/%(year)s/</field>
</record> </record>
@ -504,7 +520,7 @@
--> -->
<record id="sequence_reconcile" model="ir.sequence.type"> <record id="sequence_reconcile" model="ir.sequence.type">
<field name="name">Account reconcile sequence</field> <field name="name">Account Reconcile</field>
<field name="code">account.reconcile</field> <field name="code">account.reconcile</field>
</record> </record>
<record id="sequence_reconcile_seq" model="ir.sequence"> <record id="sequence_reconcile_seq" model="ir.sequence">
@ -516,7 +532,7 @@
</record> </record>
<record id="sequence_statement_type" model="ir.sequence.type"> <record id="sequence_statement_type" model="ir.sequence.type">
<field name="name">Bank Statement</field> <field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field> <field name="code">account.bank.statement</field>
</record> </record>
<record id="sequence_statement" model="ir.sequence"> <record id="sequence_statement" model="ir.sequence">
@ -528,7 +544,7 @@
</record> </record>
<record id="cash_sequence_statement_type" model="ir.sequence.type"> <record id="cash_sequence_statement_type" model="ir.sequence.type">
<field name="name">Cash Statement</field> <field name="name">Account Cash Statement</field>
<field name="code">account.cash.statement</field> <field name="code">account.cash.statement</field>
</record> </record>
<record id="cash_sequence_statement" model="ir.sequence"> <record id="cash_sequence_statement" model="ir.sequence">
@ -538,5 +554,30 @@
<field eval="1" name="number_next"/> <field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/> <field eval="1" name="number_increment"/>
</record> </record>
<!--
Sequence for analytic account
-->
<record id="seq_type_analytic_account" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>
<record id="seq_analytic_account" model="ir.sequence">
<field name="name">Analytic account sequence</field>
<field name="code">account.analytic.account</field>
<field eval="3" name="padding"/>
<field eval="2708" name="number_next"/>
</record>
<!--
Invoice requests (deprecated)
-->
<record id="req_link_invoice" model="res.request.link">
<field name="name">Invoice</field>
<field name="object">account.invoice</field>
</record>
</data> </data>
</openerp> </openerp>

75
addons/account/data/account_invoice.xml
View File

@ -1,75 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="req_link_invoice" model="res.request.link">
<field name="name">Invoice</field>
<field name="object">account.invoice</field>
</record>
<!--
Sequences types for invoices
-->
<record id="seq_type_out_invoice" model="ir.sequence.type">
<field name="name">Account Invoice Out</field>
<field name="code">account.invoice.out_invoice</field>
</record>
<record id="seq_type_in_invoice" model="ir.sequence.type">
<field name="name">Account Invoice In</field>
<field name="code">account.invoice.in_invoice</field>
</record>
<record id="seq_type_out_refund" model="ir.sequence.type">
<field name="name">Account Refund Out</field>
<field name="code">account.invoice.out_refund</field>
</record>
<record id="seq_type_in_refund" model="ir.sequence.type">
<field name="name">Account Refund In</field>
<field name="code">account.invoice.in_refund</field>
</record>
<!--
Sequences for invoices
-->
<record id="seq_out_invoice" model="ir.sequence">
<field name="name">Account Invoice Out</field>
<field name="code">account.invoice.out_invoice</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_in_invoice" model="ir.sequence">
<field name="name">Account Invoice In</field>
<field name="code">account.invoice.in_invoice</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_out_refund" model="ir.sequence">
<field name="name">Account Refund Out</field>
<field name="code">account.invoice.out_refund</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_in_refund" model="ir.sequence">
<field name="name">Account Refund In</field>
<field name="code">account.invoice.in_refund</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<!--
Sequences types for analytic account
-->
<record id="seq_type_analytic_account" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>
<!--
Sequence for analytic account
-->
<record id="seq_analytic_account" model="ir.sequence">
<field name="name">Analytic account sequence</field>
<field name="code">account.analytic.account</field>
<field eval="3" name="padding"/>
<field eval="2708" name="number_next"/>
</record>
</data>
</openerp>

28
addons/account/demo/account_demo.xml
View File

@ -7,7 +7,7 @@
--> -->
<record id="data_fiscalyear" model="account.fiscalyear"> <record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year '+time.strftime('%Y')" name="name"/> <field eval="'Fiscal Year X '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/> <field eval="'FY'+time.strftime('%Y')" name="code"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/> <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
@ -20,7 +20,7 @@
<record id="period_1" model="account.period"> <record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/> <field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'01/'+time.strftime('%Y')" name="name"/> <field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
@ -29,7 +29,7 @@
</record> </record>
<record id="period_2" model="account.period"> <record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/> <field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'02/'+time.strftime('%Y')" name="name"/> <field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
@ -38,7 +38,7 @@
</record> </record>
<record id="period_3" model="account.period"> <record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/> <field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'03/'+time.strftime('%Y')" name="name"/> <field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
@ -47,7 +47,7 @@
</record> </record>
<record id="period_4" model="account.period"> <record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/> <field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'04/'+time.strftime('%Y')" name="name"/> <field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
@ -56,7 +56,7 @@
</record> </record>
<record id="period_5" model="account.period"> <record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/> <field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'05/'+time.strftime('%Y')" name="name"/> <field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
@ -65,7 +65,7 @@
</record> </record>
<record id="period_6" model="account.period"> <record id="period_6" model="account.period">
<field eval="'06/'+time.strftime('%Y')" name="code"/> <field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'06/'+time.strftime('%Y')" name="name"/> <field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
@ -74,7 +74,7 @@
</record> </record>
<record id="period_7" model="account.period"> <record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/> <field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'07/'+time.strftime('%Y')" name="name"/> <field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
@ -83,7 +83,7 @@
</record> </record>
<record id="period_8" model="account.period"> <record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/> <field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'08/'+time.strftime('%Y')" name="name"/> <field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
@ -92,7 +92,7 @@
</record> </record>
<record id="period_9" model="account.period"> <record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/> <field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'09/'+time.strftime('%Y')" name="name"/> <field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
@ -101,7 +101,7 @@
</record> </record>
<record id="period_10" model="account.period"> <record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/> <field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'10/'+time.strftime('%Y')" name="name"/> <field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
@ -110,7 +110,7 @@
</record> </record>
<record id="period_11" model="account.period"> <record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/> <field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'11/'+time.strftime('%Y')" name="name"/> <field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
@ -119,7 +119,7 @@
</record> </record>
<record id="period_12" model="account.period"> <record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/> <field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'12/'+time.strftime('%Y')" name="name"/> <field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/> <field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/> <field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/> <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
@ -129,6 +129,6 @@
<record id="base.user_demo" model="res.users"> <record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/> <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/account/demo/account_minimal.xml
View File

@ -49,7 +49,7 @@
<record id="account_type_cash_equity" model="account.account.type"> <record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field> <field name="name">Equity</field>
<field name="code">equity</field> <field name="code">equity</field>
<field name="report_type">asset</field> <field name="report_type">liability</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="account_type_cash_moves" model="account.account.type"> <record id="account_type_cash_moves" model="account.account.type">
@ -60,7 +60,7 @@
</record> </record>
<!-- <!--
Chart of Account Chart of Accounts
--> -->
<record id="chart0" model="account.account"> <record id="chart0" model="account.account">

24
addons/account/edi/__init__.py Normal file
View File

@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

275
addons/account/edi/invoice.py Normal file
View File

@ -0,0 +1,275 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv, orm
from edi import EDIMixin
INVOICE_LINE_EDI_STRUCT = {
'name': True,
'origin': True,
'uos_id': True,
'product_id': True,
'price_unit': True,
'quantity': True,
'discount': True,
'note': True,
# fields used for web preview only - discarded on import
'price_subtotal': True,
}
INVOICE_TAX_LINE_EDI_STRUCT = {
'name': True,
'base': True,
'amount': True,
'manual': True,
'sequence': True,
'base_amount': True,
'tax_amount': True,
}
INVOICE_EDI_STRUCT = {
'name': True,
'origin': True,
'company_id': True, # -> to be changed into partner
'type': True, # -> reversed at import
'internal_number': True, # -> reference at import
'comment': True,
'date_invoice': True,
'date_due': True,
'partner_id': True,
'payment_term': True,
#custom: currency_id
'invoice_line': INVOICE_LINE_EDI_STRUCT,
'tax_line': INVOICE_TAX_LINE_EDI_STRUCT,
# fields used for web preview only - discarded on import
#custom: 'partner_ref'
'amount_total': True,
'amount_untaxed': True,
'amount_tax': True,
}
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
edi_doc_list = []
for invoice in records:
# generate the main report
self._edi_generate_report_attachment(cr, uid, invoice, context=context)
edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)[0]
edi_doc.update({
'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
'company_paypal_account': invoice.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
'partner_ref': invoice.reference or False,
})
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_tax_account(self, cr, uid, invoice_type='out_invoice', context=None):
#TODO/FIXME: should select proper Tax Account
account_pool = self.pool.get('account.account')
account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')])
tax_account = False
if account_ids:
tax_account = account_pool.browse(cr, uid, account_ids[0])
return tax_account
def _edi_invoice_account(self, cr, uid, partner_id, invoice_type, context=None):
partner_pool = self.pool.get('res.partner')
partner = partner_pool.browse(cr, uid, partner_id, context=context)
if invoice_type in ('out_invoice', 'out_refund'):
invoice_account = partner.property_account_receivable
else:
invoice_account = partner.property_account_payable
return invoice_account
def _edi_product_account(self, cr, uid, product_id, invoice_type, context=None):
product_pool = self.pool.get('product.product')
product = product_pool.browse(cr, uid, product_id, context=context)
if invoice_type in ('out_invoice','out_refund'):
account = product.property_account_income or product.categ_id.property_account_income_categ
else:
account = product.property_account_expense or product.categ_id.property_account_expense_categ
return account
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
invoice_type = edi_document['type']
partner_value = {}
if invoice_type in ('out_invoice', 'out_refund'):
partner_value.update({'customer': True})
if invoice_type in ('in_invoice', 'in_refund'):
partner_value.update({'supplier': True})
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'invoice'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
def edi_import(self, cr, uid, edi_document, context=None):
""" During import, invoices will import the company that is provided in the invoice as
a new partner (e.g. supplier company for a customer invoice will be come a supplier
record for the new invoice.
Summary of tasks that need to be done:
- import company as a new partner, if type==in then supplier=1, else customer=1
- partner_id field is modified to point to the new partner
- company_address data used to add address to new partner
- change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
- reference: should contain the value of the 'internal_number'
- reference_type: 'none'
- internal number: reset to False, auto-generated
- journal_id: should be selected based on type: simply put the 'type'
in the context when calling create(), will be selected correctly
- payment_term: if set, create a default one based on name...
- for invoice lines, the account_id value should be taken from the
product's default, i.e. from the default category, as it will not
be provided.
- for tax lines, we disconnect from the invoice.line, so all tax lines
will be of type 'manual', and default accounts should be picked based
on the tax config of the DB where it is imported.
"""
if context is None:
context = {}
self._edi_requires_attributes(('company_id','company_address','type','invoice_line','currency'), edi_document)
# extract currency info
res_currency = self.pool.get('res.currency')
currency_info = edi_document.pop('currency')
currency_id = res_currency.edi_import(cr, uid, currency_info, context=context)
currency = res_currency.browse(cr, uid, currency_id)
edi_document['currency_id'] = self.edi_m2o(cr, uid, currency, context=context)
# change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
invoice_type = edi_document['type']
invoice_type = invoice_type.startswith('in_') and invoice_type.replace('in_','out_') or invoice_type.replace('out_','in_')
edi_document['type'] = invoice_type
#import company as a new partner
partner_id = self._edi_import_company(cr, uid, edi_document, context=context)
# Set Account
invoice_account = self._edi_invoice_account(cr, uid, partner_id, invoice_type, context=context)
edi_document['account_id'] = invoice_account and self.edi_m2o(cr, uid, invoice_account, context=context) or False
# reference: should contain the value of the 'internal_number'
edi_document['reference'] = edi_document.get('internal_number', False)
# reference_type: 'none'
edi_document['reference_type'] = 'none'
# internal number: reset to False, auto-generated
edi_document['internal_number'] = False
# discard web preview fields, if present
edi_document.pop('partner_ref', None)
# journal_id: should be selected based on type: simply put the 'type' in the context when calling create(), will be selected correctly
context.update(type=invoice_type)
# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
for edi_invoice_line in edi_document['invoice_line']:
product_info = edi_invoice_line['product_id']
product_id = self.edi_import_relation(cr, uid, 'product.product', product_info[1],
product_info[0], context=context)
account = self._edi_product_account(cr, uid, product_id, invoice_type, context=context)
# TODO: could be improved with fiscal positions perhaps
# account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id)
edi_invoice_line['account_id'] = self.edi_m2o(cr, uid, account, context=context) if account else False
# discard web preview fields, if present
edi_invoice_line.pop('price_subtotal', None)
# for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based
# on the tax config of the DB where it is imported.
tax_account = self._edi_tax_account(cr, uid, context=context)
tax_account_info = self.edi_m2o(cr, uid, tax_account, context=context)
for edi_tax_line in edi_document.get('tax_line', []):
edi_tax_line['account_id'] = tax_account_info
edi_tax_line['manual'] = True
return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context)
def _edi_record_display_action(self, cr, uid, id, context=None):
"""Returns an appropriate action definition dict for displaying
the record with ID ``rec_id``.
:param int id: database ID of record to display
:return: action definition dict
"""
action = super(account_invoice,self)._edi_record_display_action(cr, uid, id, context=context)
try:
invoice = self.browse(cr, uid, id, context=context)
if 'out_' in invoice.type:
view_ext_id = 'invoice_form'
journal_type = 'sale'
else:
view_ext_id = 'invoice_supplier_form'
journal_type = 'purchase'
ctx = "{'type': '%s', 'journal_type': '%s'}" % (invoice.type, journal_type)
action.update(context=ctx)
view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', view_ext_id)[1]
action.update(views=[(view_id,'form'), (False, 'tree')])
except ValueError:
# ignore if views are missing
pass
return action
class account_invoice_line(osv.osv, EDIMixin):
_inherit='account.invoice.line'
class account_invoice_tax(osv.osv, EDIMixin):
_inherit = "account.invoice.tax"
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

186
addons/account/edi/invoice_action_data.xml Normal file
View File

@ -0,0 +1,186 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- EDI Export + Send email Action -->
<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
<field name="code">if (object.type in ('out_invoice', 'out_refund')) and not object.partner_id.opt_out: object.edi_export_and_email(template_ext_id='account.email_template_edi_invoice', context=context)</field>
<field eval="6" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="condition">True</field>
<field name="name">Auto-email confirmed invoices</field>
</record>
<!-- EDI related Email Templates menu -->
<record model="ir.actions.act_window" id="action_email_templates">
<field name="name">Email Templates</field>
<field name="res_model">email.template</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="email_template.email_template_tree" />
<field name="search_view_id" ref="email_template.view_email_template_search"/>
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
</data>
<!-- Mail template and workflow bindings are done in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!-- bind the mailing server action to invoice open activity -->
<record id="account.act_open" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_invoice"/>
</record>
<!--Email template -->
<record id="email_template_edi_invoice" model="email.template">
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_invoice_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
</p>
<p>
You can view the invoice document, download it and pay online using the following link:
</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="margin-left: 120px;" href="${paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif
<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>

218
addons/account/i18n/account.pot
View File

@ -451,8 +451,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1071,6 +1069,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1258,6 +1257,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -1919,7 +1928,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -1980,6 +1989,9 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2001,11 +2013,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2305,6 +2322,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2537,6 +2555,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2786,7 +2806,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2800,6 +2819,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3001,6 +3031,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3059,6 +3090,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3477,11 +3518,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4132,7 +4172,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4267,7 +4307,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4280,10 +4319,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4293,6 +4330,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4408,6 +4455,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5081,6 +5130,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#, python-format #, python-format
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -5938,6 +6000,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6137,7 +6200,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgstr "" msgstr ""
#. module: account #. module: account
@ -6756,6 +6819,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -6997,6 +7061,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7068,11 +7145,17 @@ msgid "Company Currency"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.account.balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Chart of Account" #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -7181,6 +7264,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7246,6 +7335,8 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0 #: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0 #: field:report.invoice.created,date_due:0
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
@ -7405,6 +7496,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -7658,12 +7750,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -7775,7 +7872,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -7794,6 +7896,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -7974,7 +8085,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -7991,12 +8102,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8016,7 +8132,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8186,6 +8302,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8262,6 +8379,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8463,13 +8592,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8493,7 +8619,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8695,6 +8821,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -8764,6 +8891,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9115,3 +9252,26 @@ msgstr ""
msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)." msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr ""

1560
addons/account/i18n/ar.po
View File

File diff suppressed because it is too large Load Diff

287
addons/account/i18n/bg.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -505,8 +505,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1148,6 +1146,7 @@ msgstr "# от транзакция"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1335,6 +1334,16 @@ msgstr "Не може да използвате главна сметка за
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "С баланс различен от 0" msgstr "С баланс различен от 0"
@ -2056,7 +2065,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Търсене в шаблони за сметкоплан" msgstr "Търсене в шаблони за сметкоплан"
#. module: account #. module: account
@ -2120,6 +2129,8 @@ msgstr "Счетоводни свойства"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Записи подредени по" msgstr "Записи подредени по"
@ -2141,11 +2152,16 @@ msgstr "Шаблон за продукт"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2471,6 +2487,7 @@ msgstr "Отстъпка (%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2720,6 +2737,8 @@ msgstr "Финансово счетоводство"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Печалба и загуби" msgstr "Печалба и загуби"
@ -2994,7 +3013,6 @@ msgstr "Запазете празно за да изпозвате сметка
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -3008,6 +3026,17 @@ msgstr "Запазете празно за да изпозвате сметка
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Дневници" msgstr "Дневници"
@ -3221,6 +3250,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Съконтрагент" msgstr "Съконтрагент"
@ -3279,6 +3309,16 @@ msgstr "ДДС :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Диаграма на сметки" msgstr "Диаграма на сметки"
@ -3724,11 +3764,10 @@ msgid "Analytic Balance"
msgstr "Аналитичен баланс" msgstr "Аналитичен баланс"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Нетна загуба" msgstr "Нетна загуба"
@ -4405,7 +4444,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4546,7 +4585,6 @@ msgid "Analytic Balance -"
msgstr "Аналитичен баланс -" msgstr "Аналитичен баланс -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4559,10 +4597,8 @@ msgstr "Аналитичен баланс -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4572,6 +4608,16 @@ msgstr "Аналитичен баланс -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Целеви движения" msgstr "Целеви движения"
@ -4689,6 +4735,8 @@ msgstr "Резултат от изравняване"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Баланс" msgstr "Баланс"
@ -5405,6 +5453,19 @@ msgstr "Главен дневник на сметка"
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Без филтър" msgstr "Без филтър"
@ -6326,6 +6387,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6565,7 +6627,7 @@ msgstr "Аналитични редове"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7250,6 +7312,7 @@ msgstr "Сума (словом):"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7504,6 +7567,19 @@ msgstr "Счетоводство и финанси"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Период" msgstr "Период"
@ -7588,14 +7664,6 @@ msgstr "Тел. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Валута на компанията" msgstr "Валута на компанията"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Сметкоплан"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7710,6 +7778,12 @@ msgstr "Дневник за обещетения"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Филтриране по" msgstr "Филтриране по"
@ -7949,6 +8023,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8236,12 +8311,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Начало на период" msgstr "Начало на период"
@ -8359,7 +8439,12 @@ msgstr "Запазете празно за да изпозвате сметка
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8378,6 +8463,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Показване на сметка" msgstr "Показване на сметка"
@ -8578,7 +8672,7 @@ msgstr "Юли"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Диаграма на сметки" msgstr "Диаграма на сметки"
#. module: account #. module: account
@ -8595,12 +8689,17 @@ msgstr "Баланс на аналитична сметка"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Краен период" msgstr "Краен период"
@ -8620,7 +8719,7 @@ msgstr "Краен период"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Сметкоплан" msgstr "Сметкоплан"
#. module: account #. module: account
@ -8805,6 +8904,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8886,6 +8986,18 @@ msgstr "Общ"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9095,13 +9207,10 @@ msgid "Tax Source"
msgstr "Източник на данък" msgstr "Източник на данък"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Нетна печалба" msgstr "Нетна печалба"
@ -9125,8 +9234,8 @@ msgstr "Няма зададена приходна сметка за проду
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "Журнал" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9333,6 +9442,7 @@ msgstr "Фактура за доставчик"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9406,6 +9516,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "С движения" msgstr "С движения"
@ -9777,11 +9897,17 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#~ msgid "Keep empty to use the period of the validation date." #. module: account
#~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата." #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#~ msgid "Error! You can not create recursive account." #. module: account
#~ msgstr "Грешка! Не може да създавате рекурсивна сметка." #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#, python-format #, python-format
#~ msgid "Account move line \"%s\" is not valid" #~ msgid "Account move line \"%s\" is not valid"
@ -9811,18 +9937,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Общо записи" #~ msgstr "Общо записи"
#~ msgid "Disc. (%)"
#~ msgstr "Отстъка (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Ако искате ли плащането да бъде извършено след като изпратите този email, "
#~ "моля считайте този като нулев. Не се притеснявайте да се обадите на "
#~ "търговския ни отдел на ..............."
#~ msgid "Unpaid Supplier Refunds" #~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Неплатени обезщетения на доставчици" #~ msgstr "Неплатени обезщетения на доставчици"
@ -9835,9 +9949,6 @@ msgstr ""
#~ msgid "Account Entry Reconcile" #~ msgid "Account Entry Reconcile"
#~ msgstr "Обединяване на записи от сметка" #~ msgstr "Обединяване на записи от сметка"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Sign for parent" #~ msgid "Sign for parent"
#~ msgstr "Знак за родител" #~ msgstr "Знак за родител"
@ -10027,9 +10138,6 @@ msgstr ""
#~ msgid "Select Period and Journal for Validation" #~ msgid "Select Period and Journal for Validation"
#~ msgstr "Иберете период и дневник за проверка" #~ msgstr "Иберете период и дневник за проверка"
#~ msgid "Partner ID"
#~ msgstr "Идентификатор на партньор"
#~ msgid "New Customer Invoice" #~ msgid "New Customer Invoice"
#~ msgstr "Нова клиентска фактура" #~ msgstr "Нова клиентска фактура"
@ -10060,15 +10168,9 @@ msgstr ""
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Документ" #~ msgstr "Документ"
#~ msgid "Move name"
#~ msgstr "Име на движение"
#~ msgid "Cancel selected invoices" #~ msgid "Cancel selected invoices"
#~ msgstr "Отказа на избраните фактури" #~ msgstr "Отказа на избраните фактури"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Управление на финанси" #~ msgstr "Управление на финанси"
@ -10104,9 +10206,6 @@ msgstr ""
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Плащане и приравняване" #~ msgstr "Плащане и приравняване"
#~ msgid "Balance brought forward"
#~ msgstr "Баланс пренесен напред"
#~ msgid "New Supplier Refund" #~ msgid "New Supplier Refund"
#~ msgstr "Ново обещетение за доставчик" #~ msgstr "Ново обещетение за доставчик"
@ -10122,9 +10221,6 @@ msgstr ""
#~ msgid "Entry encoding" #~ msgid "Entry encoding"
#~ msgstr "Кодиране на ред" #~ msgstr "Кодиране на ред"
#~ msgid "Write-Off Period"
#~ msgstr "Период за отписване"
#~ msgid "Other" #~ msgid "Other"
#~ msgstr "Друго" #~ msgstr "Друго"
@ -10265,9 +10361,6 @@ msgstr ""
#~ msgid "Full Payment" #~ msgid "Full Payment"
#~ msgstr "Пълно плащане" #~ msgstr "Пълно плащане"
#~ msgid "All account entries"
#~ msgstr "Всични записи на сметката"
#~ msgid "Unpaid Customer Refunds" #~ msgid "Unpaid Customer Refunds"
#~ msgstr "Неплатени обезщетения на клиент" #~ msgstr "Неплатени обезщетения на клиент"
@ -10335,29 +10428,15 @@ msgstr ""
#~ msgid "Journal Voucher" #~ msgid "Journal Voucher"
#~ msgstr "Разписка за дневник" #~ msgstr "Разписка за дневник"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Не може да проверявате небалансиран запис !"
#, python-format #, python-format
#~ msgid "" #~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)" #~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)"
#~ msgid "Crédit"
#~ msgstr "Кредит"
#~ msgid "Débit"
#~ msgstr "Дебит"
#, python-format #, python-format
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Баланса на отчета не е правилен !\n" #~ msgstr "Баланса на отчета не е правилен !\n"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Грешка при конфигурация !"
#, python-format #, python-format
#~ msgid "Your journal must have a default credit and debit account." #~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "" #~ msgstr ""
@ -10400,29 +10479,14 @@ msgstr ""
#~ msgid "No records found for your selection!" #~ msgid "No records found for your selection!"
#~ msgstr "Няма намерен данък за вашия избор" #~ msgstr "Няма намерен данък за вашия избор"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Тази сметка не е предвидена за приравняване !"
#, python-format #, python-format
#~ msgid "The journal must have centralised counterpart" #~ msgid "The journal must have centralised counterpart"
#~ msgstr "Дневника трябва да има централно копие" #~ msgstr "Дневника трябва да има централно копие"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Старата финансова година няма записи за приравняване!"
#~ msgid "Partner name"
#~ msgstr "Име на партньор"
#, python-format #, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Не може да бъде платена проект/проформа/отказана фактура." #~ msgstr "Не може да бъде платена проект/проформа/отказана фактура."
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Не може да деактивирате сметка която съдържа движения по сметка."
#, python-format #, python-format
#~ msgid "Date not in a defined fiscal year" #~ msgid "Date not in a defined fiscal year"
#~ msgstr "Датата не е в зададената финансова година" #~ msgstr "Датата не е в зададената финансова година"
@ -10466,15 +10530,6 @@ msgstr ""
#~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. " #~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. "
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Ако използвате \"усовия за плащане\", датата на падежа ще бъде изчислена "
#~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
#~ "плащане и падежната дата празни, това означава директно плащане."
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Актив" #~ msgstr "Актив"
@ -10523,3 +10578,9 @@ msgstr ""
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "е валидирано." #~ msgstr "е валидирано."
#~ msgid "Chart of Accounts"
#~ msgstr "Сметкоплан"
#~ msgid "JNRL"
#~ msgstr "Журнал"

207
addons/account/i18n/br.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,5 +9742,14 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#~ msgid "supplier" #. module: account
#~ msgstr "pourchaser" #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

393
addons/account/i18n/bs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -487,8 +487,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1125,6 +1123,7 @@ msgstr "Broj transakcija"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1312,6 +1311,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Sa saldom različit od 0" msgstr "Sa saldom različit od 0"
@ -2019,7 +2028,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2083,6 +2092,8 @@ msgstr "Svojstva računovodstva"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Stavke poredane po" msgstr "Stavke poredane po"
@ -2104,11 +2115,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2430,6 +2446,7 @@ msgstr "Popust (%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2675,6 +2692,8 @@ msgstr "Financijsko računovodstvo"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2947,7 +2966,6 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2961,6 +2979,17 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Nalozi za knjiženje" msgstr "Nalozi za knjiženje"
@ -3170,6 +3199,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3228,6 +3258,16 @@ msgstr "PDV:"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
@ -3670,11 +3710,10 @@ msgid "Analytic Balance"
msgstr "Saldo analitike" msgstr "Saldo analitike"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4349,7 +4388,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4488,7 +4527,6 @@ msgid "Analytic Balance -"
msgstr "Analitički saldo -" msgstr "Analitički saldo -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4501,10 +4539,8 @@ msgstr "Analitički saldo -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4514,6 +4550,16 @@ msgstr "Analitički saldo -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Cilj prijenosa" msgstr "Cilj prijenosa"
@ -4630,6 +4676,8 @@ msgstr "Rezultat poravnjavanja"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5343,6 +5391,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Bez filtera" msgstr "Bez filtera"
@ -6257,6 +6318,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6488,7 +6550,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7171,6 +7233,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7425,6 +7488,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Period" msgstr "Period"
@ -7509,14 +7585,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Valuta preduzeća" msgstr "Valuta preduzeća"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7628,6 +7696,12 @@ msgstr "Nalog za knjiženje povrata"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7866,6 +7940,7 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8149,12 +8224,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8272,7 +8352,12 @@ msgstr "Ne popunjavati za upotrebu računa za prihod"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8291,6 +8376,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8488,7 +8582,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
#. module: account #. module: account
@ -8505,12 +8599,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8530,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8713,6 +8812,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8794,6 +8894,18 @@ msgstr "Općenito"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9003,13 +9115,10 @@ msgid "Tax Source"
msgstr "Izvorni porez" msgstr "Izvorni porez"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -9033,8 +9142,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9241,6 +9350,7 @@ msgstr "Ulazna faktura"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9314,6 +9424,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Sa kretanjima" msgstr "Sa kretanjima"
@ -9683,6 +9803,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Invalid model name in the action definition." #~ msgid "Invalid model name in the action definition."
#~ msgstr "Neispravan naziv modela u definiciji zadatka." #~ msgstr "Neispravan naziv modela u definiciji zadatka."
@ -9806,9 +9938,6 @@ msgstr ""
#~ msgid "Status" #~ msgid "Status"
#~ msgstr "Stanje" #~ msgstr "Stanje"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Sign for parent" #~ msgid "Sign for parent"
#~ msgstr "Predznak za roditelja" #~ msgstr "Predznak za roditelja"
@ -10022,9 +10151,6 @@ msgstr ""
#~ msgid "_Go" #~ msgid "_Go"
#~ msgstr "_Kreni" #~ msgstr "_Kreni"
#~ msgid "Partner ID"
#~ msgstr "Šifra partnera"
#~ msgid "Delta Credit" #~ msgid "Delta Credit"
#~ msgstr "Delta potražuje" #~ msgstr "Delta potražuje"
@ -10265,6 +10391,9 @@ msgstr ""
#~ msgid "Quantities" #~ msgid "Quantities"
#~ msgstr "Količine" #~ msgstr "Količine"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "General Ledger -" #~ msgid "General Ledger -"
#~ msgstr "Glavna knjiga -" #~ msgstr "Glavna knjiga -"
@ -10419,9 +10548,6 @@ msgstr ""
#~ msgid "Journal Purchase" #~ msgid "Journal Purchase"
#~ msgstr "Nalog za knjiženje nabave" #~ msgstr "Nalog za knjiženje nabave"
#~ msgid "All account entries"
#~ msgstr "Sve stavke konta"
#~ msgid "Date Filter" #~ msgid "Date Filter"
#~ msgstr "Datumski filtar" #~ msgstr "Datumski filtar"
@ -10557,9 +10683,6 @@ msgstr ""
#~ msgid "Invoice line" #~ msgid "Invoice line"
#~ msgstr "Redak fakture" #~ msgstr "Redak fakture"
#~ msgid "Balance brought forward"
#~ msgstr "Donešeni saldo"
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Plati i uskladi" #~ msgstr "Plati i uskladi"
@ -10591,9 +10714,6 @@ msgstr ""
#~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiraj fiskalne godine i odaberi računske planove" #~ msgstr "Definiraj fiskalne godine i odaberi računske planove"
#~ msgid "Write-Off Period"
#~ msgstr "Otpisno razdoblje"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 mjeseca" #~ msgstr "3 mjeseca"
@ -10751,13 +10871,6 @@ msgstr ""
#~ msgid "Invoice Sequence" #~ msgid "Invoice Sequence"
#~ msgstr "Sekvenca fakture" #~ msgstr "Sekvenca fakture"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Bankovni račun partnera na koji se vrši plaćanje\n"
#~ "Ostaviti prazno da koristite podrazumijevani"
#~ msgid "" #~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: " #~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children " #~ "view can not have entries, consolidation are accounts that can have children "
@ -10808,148 +10921,9 @@ msgstr ""
#~ "Ovaj konto će se koristiti za vrijednost izlazne količine trenutne " #~ "Ovaj konto će se koristiti za vrijednost izlazne količine trenutne "
#~ "kategorije proizvoda" #~ "kategorije proizvoda"
#~ msgid "Draft invoices"
#~ msgstr "Predračuni"
#~ msgid "The sequence used for invoice numbers in this journal." #~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi." #~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Prikaži duguje/potražuje podatke"
#~ msgid "My indicators"
#~ msgstr "Moji indikatori"
#~ msgid "Costs to invoice"
#~ msgstr "Troškovi za fakturisanje"
#~ msgid "Accounts to invoice"
#~ msgstr "Konta za fakturisanje"
#~ msgid "Board for accountant"
#~ msgstr "Tabla za računovođu"
#~ msgid "Aged receivables"
#~ msgstr "Zastarjela potraživanja"
#~ msgid "Aged income"
#~ msgstr "Zastarjeli prihodi"
#~ msgid "Entries Selection Based on"
#~ msgstr "Odabir stavki zasnovan na"
#~ msgid "All accounts"
#~ msgstr "Sva konta"
#~ msgid "Financial Period"
#~ msgstr "Financijski period"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Odaberite referentna konta (za poređenje u %)"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)"
#~ msgid "Don't Compare"
#~ msgstr "Ne uspoređuj"
#~ msgid "Show Accounts"
#~ msgstr "Prikaži konta"
#~ msgid "Show Comparision in %"
#~ msgstr "Prikaži usporedbu u %"
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Prikaži izvješće u položenoj formi"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je."
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Modul za računovodstvene bilanse je dodatna funkcionalnost modula "
#~ "finansijskog upravljanja.\n"
#~ "\n"
#~ " Ovaj modul nudi slijedeće mogućnosti za printanje bilansi.\n"
#~ "\n"
#~ " 1. Možete porediti bilanse različitih godina.\n"
#~ "\n"
#~ " 2. Možete odabrati poređenje po novcu ili procentualno.\n"
#~ "\n"
#~ " 3. Možete odabrati referentna konta za procentualno poređenje za "
#~ "određenje godine.\n"
#~ "\n"
#~ " 4. Možete odabrati periode stvarnog datuma ili periode datuma unosa.\n"
#~ "\n"
#~ " 5. Imate mogućnost ispisa željenog izvještaja u položenom formatu.\n"
#~ " "
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Izabrali ste opciju \"Postotak\" sa više od dvije godine, ali niste "
#~ "odabrali \"Položeni\" format."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Možda ste napravili sljedeće pogreške. Ispravite ih i pokušajte ponovno."
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Niste odabrali opciju 'Postotak', ali ste odabrali više od 2 godine."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Postoji mogućnost da ste odabrali postavke usporedbe sa više od 1 godine sa "
#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
#~ "papira. Molimo pokušajte ponovno."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
#~ msgid "Customize Report"
#~ msgstr "Prilagodite izvješće"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr ""
#~ "Modul koji dodaje nove izvještaje baziran na računovodstvenom modulu."
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Računovodstveno izvještavanje - izvještavanje."
#~ msgid "Account Entry Line" #~ msgid "Account Entry Line"
#~ msgstr "Linija stavke računa" #~ msgstr "Linija stavke računa"
@ -11005,26 +10979,5 @@ msgstr ""
#~ "Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednovanje " #~ "Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednovanje "
#~ "izlaznih količina trenutnog proizvoda." #~ "izlaznih količina trenutnog proizvoda."
#~ msgid "Analytic accounts to close"
#~ msgstr "Analitička konta koja će biti zatvorena"
#~ msgid "Notification"
#~ msgstr "Obavijest"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Saldo konta - poređenje godina"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Usporedi odabrane godine pod slijedećim uvjetima:"
#~ msgid "Select Period(s)"
#~ msgstr "Odaberite periode"
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Ostavite prazno za usporedbu sa roditeljem"
#~ msgid "Creation Date"
#~ msgstr "Datum kreiranja"
#~ msgid "Journal de frais" #~ msgid "Journal de frais"
#~ msgstr "Knjiga troškova" #~ msgstr "Knjiga troškova"

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addons/account/i18n/da.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n" "PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n" "Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n" "X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14277)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Systembetaling"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -39,17 +39,17 @@ msgstr ""
msgid "" msgid ""
"You cannot remove/deactivate an account which is set as a property to any " "You cannot remove/deactivate an account which is set as a property to any "
"Partner." "Partner."
msgstr "" msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
msgid "Journal Entry Reconcile" msgid "Journal Entry Reconcile"
msgstr "" msgstr "Afstem kasseklade"
#. module: account #. module: account
#: field:account.installer.modules,account_voucher:0 #: field:account.installer.modules,account_voucher:0
msgid "Voucher Management" msgid "Voucher Management"
msgstr "" msgstr "Bilagshåndtering"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -69,7 +69,7 @@ msgstr "Resterende"
#: code:addons/account/invoice.py:785 #: code:addons/account/invoice.py:785
#, python-format #, python-format
msgid "Please define sequence on invoice journal" msgid "Please define sequence on invoice journal"
msgstr "" msgstr "Definer venligst sekvensen på faktura journalen"
#. module: account #. module: account
#: constraint:account.period:0 #: constraint:account.period:0
@ -102,6 +102,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and " "The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document" "loss in a single document"
msgstr "" msgstr ""
"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
"tab i et enkelt dokument."
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0 #: model:process.transition,name:account.process_transition_invoiceimport0
@ -128,7 +130,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
msgid "Accounting Entries-" msgid "Accounting Entries-"
msgstr "Konto posteringer-" msgstr "Posteringer"
#. module: account #. module: account
#: code:addons/account/account.py:1291 #: code:addons/account/account.py:1291
@ -178,7 +180,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421 #: code:addons/account/invoice.py:1421
#, python-format #, python-format
msgid "Warning!" msgid "Warning!"
msgstr "" msgstr "Advarsel!"
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account,account_src_id:0
@ -325,6 +327,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the " "Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country." "accounting needs of your company based on your country."
msgstr "" msgstr ""
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
"behov, baseret på land."
#. module: account #. module: account
#: code:addons/account/wizard/account_move_journal.py:63 #: code:addons/account/wizard/account_move_journal.py:63
@ -360,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "June" msgid "June"
msgstr "" msgstr "Juni"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank #: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -484,8 +488,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1122,6 +1124,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1309,6 +1312,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -1737,7 +1750,7 @@ msgstr ""
#. module: account #. module: account
#: sql_constraint:account.move.line:0 #: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !" msgid "Wrong credit or debit value in accounting entry !"
msgstr "" msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -1839,7 +1852,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries" msgid "Comparison between accounting and payment entries"
msgstr "" msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
@ -2071,11 +2084,13 @@ msgstr ""
#. module: account #. module: account
#: view:product.category:0 #: view:product.category:0
msgid "Accounting Properties" msgid "Accounting Properties"
msgstr "" msgstr "Regnskab, egenskaber"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2112,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2419,10 +2439,11 @@ msgstr "Bankafstemning"
#. module: account #. module: account
#: report:account.invoice:0 #: report:account.invoice:0
msgid "Disc.(%)" msgid "Disc.(%)"
msgstr "" msgstr "Rabatprocent"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2663,11 +2684,13 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting #: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting" msgid "Financial Accounting"
msgstr "" msgstr "Finans"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2721,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before " "Set if the amount of tax must be included in the base amount before "
"computing the next taxes." "computing the next taxes."
msgstr "" msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account #. module: account
#: help:account.journal,user_id:0 #: help:account.journal,user_id:0
@ -2939,7 +2964,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2953,6 +2977,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -2984,13 +3019,13 @@ msgstr "Indløb"
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0 #: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr "Regnskabsmodulets konfigurering"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.open_board_account #: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard" msgid "Accounting Dashboard"
msgstr "" msgstr "Regnskab, overblik"
#. module: account #. module: account
#: field:account.bank.statement,balance_start:0 #: field:account.bank.statement,balance_start:0
@ -3162,6 +3197,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3220,8 +3256,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr "Kontoplan"
#. module: account #. module: account
#: view:account.tax.chart:0 #: view:account.tax.chart:0
@ -3658,11 +3704,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4337,7 +4382,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4476,7 +4521,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4489,10 +4533,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4502,6 +4544,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4618,6 +4670,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -4737,7 +4791,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.partner.balance:0 #: report:account.partner.balance:0
msgid "(Account/Partner) Name" msgid "(Account/Partner) Name"
msgstr "" msgstr "(Konto / Kontakt) Navn"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -5327,6 +5381,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6235,6 +6302,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6563,7 +6631,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0 #: field:report.invoice.created,date_invoice:0
msgid "Invoice Date" msgid "Invoice Date"
msgstr "" msgstr "Faktura dato"
#. module: account #. module: account
#: help:res.partner,credit:0 #: help:res.partner,credit:0
@ -7059,7 +7127,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.tax.code,sum_period:0 #: field:account.tax.code,sum_period:0
msgid "Period Sum" msgid "Period Sum"
msgstr "" msgstr "Periode sum"
#. module: account #. module: account
#: help:account.tax,sequence:0 #: help:account.tax,sequence:0
@ -7137,6 +7205,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7190,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0 #: field:account.subscription,state:0
#: field:report.invoice.created,state:0 #: field:report.invoice.created,state:0
msgid "State" msgid "State"
msgstr "Stat" msgstr "Tilstand"
#. module: account #. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0 #: help:account.open.closed.fiscalyear,fyear_id:0
@ -7389,6 +7458,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Periode" msgstr "Periode"
@ -7471,14 +7553,6 @@ msgstr "Tel:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Firma valuta" msgstr "Firma valuta"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7590,6 +7664,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7827,6 +7907,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8108,12 +8189,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8231,7 +8317,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8250,6 +8341,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8448,7 +8548,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of accounts"
msgstr "" msgstr "Kontoplan"
#. module: account #. module: account
#: field:account.subscription.line,subscription_id:0 #: field:account.subscription.line,subscription_id:0
@ -8464,12 +8564,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8670,6 +8775,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8751,6 +8857,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8960,13 +9078,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8990,7 +9105,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9198,6 +9313,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9271,6 +9387,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9640,6 +9766,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandør fakturaer." #~ msgstr "Ubetalte leverandør fakturaer."
@ -9664,9 +9802,6 @@ msgstr ""
#~ msgid "J.C. or Move name" #~ msgid "J.C. or Move name"
#~ msgstr "J.C eller flyt navn" #~ msgstr "J.C eller flyt navn"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Fejl! Du kan ikke oprette rekursive konto."
#~ msgid "Contact" #~ msgid "Contact"
#~ msgstr "Kontaktperson" #~ msgstr "Kontaktperson"
@ -9746,16 +9881,6 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Vis kontoer " #~ msgstr "Vis kontoer "
#~ msgid "Crédit"
#~ msgstr "Kredit"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partners bank konto for betaling\n"
#~ "Holdes tom for default værdier"
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Faktura bevægelser" #~ msgstr "Faktura bevægelser"
@ -9779,6 +9904,3 @@ msgstr ""
#~ msgid "Charts of Account" #~ msgid "Charts of Account"
#~ msgstr "Diagrammer af kontoen" #~ msgstr "Diagrammer af kontoen"
#~ msgid "supplier"
#~ msgstr "leverandør"

1233
addons/account/i18n/de.po
View File

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500
addons/account/i18n/el.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -41,7 +41,7 @@ msgid ""
"Partner." "Partner."
msgstr "" msgstr ""
"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει " "Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
"οριστεί ως ιδιοτητα σε κάθε εταίρο" "οριστεί ως ιδιοτητα σε κάποιο Συνεργάτη"
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -104,6 +104,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and " "The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document" "loss in a single document"
msgstr "" msgstr ""
"Η αναφορά Κερδών & Ζημιών σας δίνει μια σύνοψη των κερδών ή ζημιών της "
"εταιρείας σας σε ένα έγγραφο"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0 #: model:process.transition,name:account.process_transition_invoiceimport0
@ -514,8 +516,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1156,6 +1156,7 @@ msgstr "# Συναλλαγής"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1346,6 +1347,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Με υπόλοιπο δάιφορο του 0" msgstr "Με υπόλοιπο δάιφορο του 0"
@ -2059,7 +2070,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2123,6 +2134,8 @@ msgstr "Λογιστικά Χαρακτηριστικά"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Εγγραφές Ταξινομημένες Ανά" msgstr "Εγγραφές Ταξινομημένες Ανά"
@ -2144,11 +2157,16 @@ msgstr "Πρότυπο Προϊόντος"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2472,6 +2490,7 @@ msgstr "Εκπτ.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2718,6 +2737,8 @@ msgstr "Οικονομική Λογιστική"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2993,7 +3014,6 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -3007,6 +3027,17 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Ημερολόγια" msgstr "Ημερολόγια"
@ -3217,6 +3248,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3275,6 +3307,16 @@ msgstr "ΦΠΑ :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο" msgstr "Λογιστικό Σχέδιο"
@ -3721,11 +3763,10 @@ msgid "Analytic Balance"
msgstr "Αναλυτικό Ισοζύγιο" msgstr "Αναλυτικό Ισοζύγιο"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4406,7 +4447,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4549,7 +4590,6 @@ msgid "Analytic Balance -"
msgstr "Αναλυτικό ισοζύγιο" msgstr "Αναλυτικό ισοζύγιο"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4562,10 +4602,8 @@ msgstr "Αναλυτικό ισοζύγιο"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4575,6 +4613,16 @@ msgstr "Αναλυτικό ισοζύγιο"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις" msgstr "Επιλεγμένες Κινήσεις"
@ -4691,6 +4739,8 @@ msgstr "Αποτελέσματα Εκκαθάρισης"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5409,6 +5459,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Κανένα Φίλτρο" msgstr "Κανένα Φίλτρο"
@ -6322,6 +6385,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6553,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7235,6 +7299,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7490,6 +7555,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Περίοδος" msgstr "Περίοδος"
@ -7574,14 +7652,6 @@ msgstr "Τηλ. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Νόμισμα Εταιρίας" msgstr "Νόμισμα Εταιρίας"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7694,6 +7764,12 @@ msgstr "Ημερολόγιο Επιστροφών"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7936,6 +8012,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8219,12 +8296,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8342,7 +8424,12 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8361,6 +8448,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8562,7 +8658,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο" msgstr "Λογιστικό Σχέδιο"
#. module: account #. module: account
@ -8579,12 +8675,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8604,7 +8705,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8787,6 +8888,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8868,6 +8970,18 @@ msgstr "Γενικά"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9077,13 +9191,10 @@ msgid "Tax Source"
msgstr "Πηγή Φόρου" msgstr "Πηγή Φόρου"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Καθαρό Κέρδος" msgstr "Καθαρό Κέρδος"
@ -9107,8 +9218,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9315,6 +9426,7 @@ msgstr "Τιμολόγιο Προμηθευτή"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9391,6 +9503,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Με κινήσεις" msgstr "Με κινήσεις"
@ -9763,6 +9885,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Entries Encoding" #~ msgid "Entries Encoding"
#~ msgstr "Κωδικοποίηση Εγγραφών" #~ msgstr "Κωδικοποίηση Εγγραφών"
@ -9811,18 +9945,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Σύνολο εγγραφών" #~ msgstr "Σύνολο εγγραφών"
#~ msgid "Disc. (%)"
#~ msgstr "Έκπτωση (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Εφόσον έχετε τακτοποιήσει την πληρωμή μετά την αποστολή αυτής της "
#~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην "
#~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00."
#~ msgid "Supplier invoice" #~ msgid "Supplier invoice"
#~ msgstr "Τιμολόγιο Προμηθευτή" #~ msgstr "Τιμολόγιο Προμηθευτή"
@ -9838,9 +9960,6 @@ msgstr ""
#~ msgid "Analytic Invoice" #~ msgid "Analytic Invoice"
#~ msgstr "Τιμολόγιο Αναλυτικής" #~ msgstr "Τιμολόγιο Αναλυτικής"
#~ msgid "account.move.line"
#~ msgstr "λογαριασμός.κίνηση.γραμμή"
#~ msgid "Partner account" #~ msgid "Partner account"
#~ msgstr "Λογαριασμός συνεργάτη" #~ msgstr "Λογαριασμός συνεργάτη"
@ -9913,9 +10032,6 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Παρουσίαση λογαριασμών " #~ msgstr "Παρουσίαση λογαριασμών "
#~ msgid "Crédit"
#~ msgstr "Πίστωση"
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Εκτύπωση Γενικού Ημερολογίου" #~ msgstr "Εκτύπωση Γενικού Ημερολογίου"
@ -9940,9 +10056,6 @@ msgstr ""
#~ msgid "New Statement" #~ msgid "New Statement"
#~ msgstr "Νέα Δήλωση" #~ msgstr "Νέα Δήλωση"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό."
#~ msgid "Account Entry Reconcile" #~ msgid "Account Entry Reconcile"
#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού" #~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"
@ -9959,13 +10072,6 @@ msgstr ""
#~ msgstr "" #~ msgstr ""
#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" #~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
#~ msgid "Account to reconcile" #~ msgid "Account to reconcile"
#~ msgstr "Λογαριασμός προς συμφωνία" #~ msgstr "Λογαριασμός προς συμφωνία"
@ -10026,13 +10132,6 @@ msgstr ""
#~ msgid "Validated accounting entries." #~ msgid "Validated accounting entries."
#~ msgstr "Επικυρωμένες εγγραφές λογιστικής." #~ msgstr "Επικυρωμένες εγγραφές λογιστικής."
#~ msgid "Débit"
#~ msgstr "Χρέωση"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Σφάλμα Παραμετροποίησης!"
#~ msgid "Date Invoiced" #~ msgid "Date Invoiced"
#~ msgstr "Ημερομηνία Τιμολόγησης" #~ msgstr "Ημερομηνία Τιμολόγησης"
@ -10228,10 +10327,6 @@ msgstr ""
#~ msgid "Close Fiscal Year with new entries" #~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές" #~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία"
#, python-format #, python-format
#~ msgid "Date not in a defined fiscal year" #~ msgid "Date not in a defined fiscal year"
#~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση"
@ -10253,10 +10348,6 @@ msgstr ""
#~ msgid "Standard entry" #~ msgid "Standard entry"
#~ msgstr "Τυπική εγγραφή" #~ msgstr "Τυπική εγγραφή"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!"
#~ msgid "Journal de vente" #~ msgid "Journal de vente"
#~ msgstr "Ημερολόγιο Πωλήσεων" #~ msgstr "Ημερολόγιο Πωλήσεων"
@ -10372,9 +10463,6 @@ msgstr ""
#~ msgid "Account No." #~ msgid "Account No."
#~ msgstr "Αρ. Λογαριασμού" #~ msgstr "Αρ. Λογαριασμού"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης"
#~ msgid "Automatic reconciliation" #~ msgid "Automatic reconciliation"
#~ msgstr "Αυτόματη συμφωνία" #~ msgstr "Αυτόματη συμφωνία"
@ -10433,9 +10521,6 @@ msgstr ""
#~ msgid "_Go" #~ msgid "_Go"
#~ msgstr "_Go" #~ msgstr "_Go"
#~ msgid "Partner ID"
#~ msgstr "Αρ. Συνεργάτη"
#~ msgid "Analytic account costs and revenues" #~ msgid "Analytic account costs and revenues"
#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού" #~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
@ -10489,18 +10574,12 @@ msgstr ""
#~ msgid "Date to must be set between %s and %s" #~ msgid "Date to must be set between %s and %s"
#~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s" #~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s"
#~ msgid "Move name"
#~ msgstr "Όνομα κίνησης"
#~ msgid "Reconcilate the entries from payment" #~ msgid "Reconcilate the entries from payment"
#~ msgstr "Συμφωνία εγγραφών από πληρωμές" #~ msgstr "Συμφωνία εγγραφών από πληρωμές"
#~ msgid "Proposed invoice to be checked, validated and printed" #~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση" #~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Journal de Banque CHF" #~ msgid "Journal de Banque CHF"
#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας" #~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
@ -10511,10 +10590,6 @@ msgstr ""
#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από " #~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
#~ "πληρωμές." #~ "πληρωμές."
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!"
#~ msgid "Additionnal Information" #~ msgid "Additionnal Information"
#~ msgstr "Επιπλέον Πληροφορίες" #~ msgstr "Επιπλέον Πληροφορίες"
@ -10558,9 +10633,6 @@ msgstr ""
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Πληρωμή και συμφωνία" #~ msgstr "Πληρωμή και συμφωνία"
#~ msgid "Balance brought forward"
#~ msgstr "Υπόλοιπο από μεταφορά"
#~ msgid "New Supplier Refund" #~ msgid "New Supplier Refund"
#~ msgstr "Νέα Επιστροφή σε Προμηθευτή" #~ msgstr "Νέα Επιστροφή σε Προμηθευτή"
@ -10579,9 +10651,6 @@ msgstr ""
#~ msgid "Credit Note" #~ msgid "Credit Note"
#~ msgstr "Πιστωτικό Τιμολόγιο" #~ msgstr "Πιστωτικό Τιμολόγιο"
#~ msgid "Write-Off Period"
#~ msgstr "Περίοδος Παραγραφής"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 Μήνες" #~ msgstr "3 Μήνες"
@ -10677,9 +10746,6 @@ msgstr ""
#~ msgid "Payment date" #~ msgid "Payment date"
#~ msgstr "Ημερ/νία πληρωμής" #~ msgstr "Ημερ/νία πληρωμής"
#~ msgid "Partner name"
#~ msgstr "Όνομα συνεργάτη"
#~ msgid "Canceled Invoice" #~ msgid "Canceled Invoice"
#~ msgstr "Ακυρωμένο Τιμολόγιο" #~ msgstr "Ακυρωμένο Τιμολόγιο"
@ -10897,9 +10963,6 @@ msgstr ""
#~ msgid "Cash Receipt" #~ msgid "Cash Receipt"
#~ msgstr "Απόδειξη Μετρητών" #~ msgstr "Απόδειξη Μετρητών"
#~ msgid "All account entries"
#~ msgstr "Όλες οι εγγραφές λογαριασμού"
#~ msgid "Unpaid Customer Refunds" #~ msgid "Unpaid Customer Refunds"
#~ msgstr "Επιστροφές Πελατών Πληρωτέες" #~ msgstr "Επιστροφές Πελατών Πληρωτέες"
@ -11055,6 +11118,9 @@ msgstr ""
#~ msgid "Overdue Payment Report Message" #~ msgid "Overdue Payment Report Message"
#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" #~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Subscription Entries" #~ msgid "Subscription Entries"
#~ msgstr "Καταχωρήσεις προεγγραφής" #~ msgstr "Καταχωρήσεις προεγγραφής"
@ -11124,220 +11190,6 @@ msgstr ""
#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " #~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." #~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
#~ msgid "Analytic accounts to close"
#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
#~ msgid "Draft invoices"
#~ msgstr "Πρόχειρα τιμολόγια"
#~ msgid "Accounts to invoice"
#~ msgstr "Λογαριασμοί για τιμολόγηση"
#~ msgid "Costs to invoice"
#~ msgstr "Κόστη για τιμολόγηση"
#~ msgid "Aged receivables"
#~ msgstr "Παλαιωμένα εισπρακτέα"
#~ msgid "Board for accountant"
#~ msgstr "Πίνακας Λογιστηρίου"
#~ msgid "My indicators"
#~ msgstr "Οι δείκτες μου"
#~ msgid "Aged income"
#~ msgstr "Παλαιωμένα έσοδα"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
#~ msgid "All accounts"
#~ msgstr "Όλοι οι λογαριασμοί"
#~ msgid "Entries Selection Based on"
#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε"
#~ msgid "Notification"
#~ msgstr "Υπενθύμιση"
#~ msgid "Financial Period"
#~ msgstr "Οικονομική Περίοδος"
#~ msgid "Select Period(s)"
#~ msgstr "Επιλέξτε Περίοδο(ους)"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
#~ "της Οικονομικής Διαχείρισης\n"
#~ "\n"
#~ " Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
#~ "\n"
#~ " 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
#~ "\n"
#~ " 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
#~ "ετών.\n"
#~ "\n"
#~ " 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
#~ "σύγκριση συγκεκριμένων ετών.\n"
#~ "\n"
#~ " 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
#~ "ως ημέρα δημιουργίας.\n"
#~ "\n"
#~ " 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
#~ "Landscape.\n"
#~ " "
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr ""
#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
#~ msgid "Show Comparision in %"
#~ msgstr "Εμφάνιση Σύγκρισης σε %"
#~ msgid "Don't Compare"
#~ msgstr "Χωρίς Σύγκριση"
#~ msgid "Show Accounts"
#~ msgstr "Εμφάνιση Λογαριασμών"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
#~ "επιλέξει διάταξη landscape."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
#~ "ξαναπροσπαθήστε."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
#~ msgid "Creation Date"
#~ msgstr "Ημερομηνία Δημιουργίας"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr ""
#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
#~ msgid "Customize Report"
#~ msgstr "Παραμετροποίηση Αναφοράς"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Αναφορές Λογαρισμών - Αναφορές"
#~ msgid "at"
#~ msgstr "σε"
#~ msgid "Printing date:"
#~ msgstr "Ημερομηνία εκτύπωσης:"
#~ msgid "Account Information"
#~ msgstr "Πληροφορίες Λογαριασμού"
#~ msgid "Currency:"
#~ msgstr "Νόμισμα:"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών"
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση"
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
#~ "που χρησιμοποιούνται για τον συνεργάτη"
#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
#~ msgid "Fiscal Mappings"
#~ msgstr "Οικονομικές Απεικονίσεις"
#~ msgid "supplier"
#~ msgstr "προμηθευτής"
#, python-format #, python-format
#~ msgid "UnknownError" #~ msgid "UnknownError"
#~ msgstr "Άγνωστο Λάθος" #~ msgstr "Άγνωστο Λάθος"
#~ msgid "End of Year"
#~ msgstr "Τέλος του Έτους"

9792
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addons/account/i18n/en_US.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2076,6 +2085,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2108,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2418,6 +2434,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2663,6 +2680,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2928,7 +2947,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2942,6 +2960,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3151,6 +3180,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3209,6 +3239,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3649,11 +3689,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4326,7 +4365,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4465,7 +4504,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4478,10 +4516,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4491,6 +4527,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4607,6 +4653,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5316,6 +5364,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6224,6 +6285,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6453,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7123,6 +7185,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7375,6 +7438,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7457,14 +7533,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7576,6 +7644,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7813,6 +7887,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8094,12 +8169,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8217,7 +8297,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8236,6 +8321,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8433,7 +8527,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8450,12 +8544,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8475,7 +8574,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8656,6 +8755,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8737,6 +8837,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8946,13 +9058,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8976,7 +9085,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9184,6 +9293,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9257,6 +9367,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9625,3 +9745,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

875
addons/account/i18n/es.po
View File

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295
addons/account/i18n/es_AR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -488,8 +488,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1128,6 +1126,7 @@ msgstr "# de transacción"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1316,6 +1315,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Con balance distinto a 0" msgstr "Con balance distinto a 0"
@ -2025,7 +2034,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2089,6 +2098,8 @@ msgstr "Propiedades contables"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Asientos ordenados por" msgstr "Asientos ordenados por"
@ -2110,11 +2121,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2438,6 +2454,7 @@ msgstr "Desc.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2684,6 +2701,8 @@ msgstr "Contabilidad Financiera"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2959,7 +2978,6 @@ msgstr "Dejar vacío para la cuenta de gastos"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2973,6 +2991,17 @@ msgstr "Dejar vacío para la cuenta de gastos"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Diarios" msgstr "Diarios"
@ -3184,6 +3213,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3242,6 +3272,16 @@ msgstr "CUIT:"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Plan de Cuentas" msgstr "Plan de Cuentas"
@ -3688,11 +3728,10 @@ msgid "Analytic Balance"
msgstr "Balance analítico" msgstr "Balance analítico"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4370,7 +4409,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4512,7 +4551,6 @@ msgid "Analytic Balance -"
msgstr "Balance analítico -" msgstr "Balance analítico -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4525,10 +4563,8 @@ msgstr "Balance analítico -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4538,6 +4574,16 @@ msgstr "Balance analítico -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Movimientos destino" msgstr "Movimientos destino"
@ -4654,6 +4700,8 @@ msgstr "Resultado de la Conciliación"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5372,6 +5420,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Sin filtro" msgstr "Sin filtro"
@ -6287,6 +6348,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6520,7 +6582,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7203,6 +7265,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7457,6 +7520,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Período" msgstr "Período"
@ -7541,14 +7617,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Moneda de la compañía" msgstr "Moneda de la compañía"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7661,6 +7729,12 @@ msgstr "Diario de reembolso"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7902,6 +7976,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8185,12 +8260,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8310,7 +8390,12 @@ msgstr "Dejar vacío para usar la cuenta de ingresos"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8329,6 +8414,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8529,7 +8623,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Plan de cuentas" msgstr "Plan de cuentas"
#. module: account #. module: account
@ -8546,12 +8640,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8571,7 +8670,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8756,6 +8855,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8837,6 +8937,18 @@ msgstr "General"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9046,13 +9158,10 @@ msgid "Tax Source"
msgstr "Origen del impuesto" msgstr "Origen del impuesto"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -9076,8 +9185,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9284,6 +9393,7 @@ msgstr "Factura de proveedor"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9361,6 +9471,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -9741,6 +9861,18 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)." "(puede ser diferente de la moneda de la compañía)."
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Confirm statement from draft" #~ msgid "Confirm statement from draft"
#~ msgstr "Confirmar extracto desde borrador" #~ msgstr "Confirmar extracto desde borrador"
@ -9804,17 +9936,6 @@ msgstr ""
#~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Confirmar el extracto con o sin conciliación desde el borrador" #~ msgstr "Confirmar el extracto con o sin conciliación desde el borrador"
#~ msgid "Disc. (%)"
#~ msgstr "Desc. (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Si hay realizado el pago con posterioridad a este aviso, por favor no lo "
#~ "tenga en cuenta. No dude en contactarnos por cualquier consulta al respecto"
#~ msgid "Contra" #~ msgid "Contra"
#~ msgstr "Contra" #~ msgstr "Contra"
@ -9830,9 +9951,6 @@ msgstr ""
#~ msgid "Mvt" #~ msgid "Mvt"
#~ msgstr "Movimiento" #~ msgstr "Movimiento"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Error! No se puede crear una cuenta recursiva."
#~ msgid "Fiscal Position Accounts Mapping" #~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapeo de cuentas y posición fiscal" #~ msgstr "Mapeo de cuentas y posición fiscal"
@ -9845,9 +9963,6 @@ msgstr ""
#~ msgid "Voucher Nb" #~ msgid "Voucher Nb"
#~ msgstr "Número de cupón" #~ msgstr "Número de cupón"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Sign for parent" #~ msgid "Sign for parent"
#~ msgstr "Signo para el padre" #~ msgstr "Signo para el padre"
@ -9969,9 +10084,6 @@ msgstr ""
#~ msgid "Close states" #~ msgid "Close states"
#~ msgstr "Cerrar estados" #~ msgstr "Cerrar estados"
#~ msgid "Crédit"
#~ msgstr "Haber"
#, python-format #, python-format
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "El balance del extracto es incorrecto!\n" #~ msgstr "El balance del extracto es incorrecto!\n"
@ -10084,9 +10196,6 @@ msgstr ""
#~ msgid "Validated accounting entries." #~ msgid "Validated accounting entries."
#~ msgstr "Asientos contables validados." #~ msgstr "Asientos contables validados."
#~ msgid "Débit"
#~ msgstr "Debe"
#~ msgid "x Checks Journal" #~ msgid "x Checks Journal"
#~ msgstr "x Diario de cheques" #~ msgstr "x Diario de cheques"
@ -10099,10 +10208,6 @@ msgstr ""
#~ "constan como impagas. Por favor, tome las medidas apropiadas para realizar " #~ "constan como impagas. Por favor, tome las medidas apropiadas para realizar "
#~ "el pago de las mismas en los próximos días." #~ "el pago de las mismas en los próximos días."
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Error de configuración !"
#~ msgid "Create subscription entries" #~ msgid "Create subscription entries"
#~ msgstr "Crear asientos de suscripción" #~ msgstr "Crear asientos de suscripción"
@ -10125,9 +10230,6 @@ msgstr ""
#~ msgid "Account No." #~ msgid "Account No."
#~ msgstr "Núm. cuenta" #~ msgstr "Núm. cuenta"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Dejar vacío para usar el período de la fecha de validación."
#~ msgid "Automatic reconciliation" #~ msgid "Automatic reconciliation"
#~ msgstr "Conciliación automática" #~ msgstr "Conciliación automática"
@ -10180,9 +10282,6 @@ msgstr ""
#~ msgid "Open State" #~ msgid "Open State"
#~ msgstr "Estado abierto" #~ msgstr "Estado abierto"
#~ msgid "Partner ID"
#~ msgstr "ID del Partner"
#~ msgid "Analytic account costs and revenues" #~ msgid "Analytic account costs and revenues"
#~ msgstr "Cuenta analítica de costos e ingresos" #~ msgstr "Cuenta analítica de costos e ingresos"
@ -10233,9 +10332,6 @@ msgstr ""
#~ msgid "Reconcilate the entries from payment" #~ msgid "Reconcilate the entries from payment"
#~ msgstr "Conciliar los asientos desde el pago" #~ msgstr "Conciliar los asientos desde el pago"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Proposed invoice to be checked, validated and printed" #~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura propuesta a verificar, validada e impresa" #~ msgstr "Factura propuesta a verificar, validada e impresa"
@ -10261,10 +10357,6 @@ msgstr ""
#~ msgid " Close states of Fiscal year and periods" #~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Cerrar estados del año fiscal y periodos" #~ msgstr " Cerrar estados del año fiscal y periodos"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "La cuenta no está definida para ser conciliada !"
#~ msgid "The amount in the currency of the journal" #~ msgid "The amount in the currency of the journal"
#~ msgstr "La cantidad en la moneda del diario" #~ msgstr "La cantidad en la moneda del diario"
@ -10299,9 +10391,6 @@ msgstr ""
#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta moneda " #~ "Fuerza a todos los movimientos de esta cuenta que tengan esta moneda "
#~ "secundaria." #~ "secundaria."
#~ msgid "Balance brought forward"
#~ msgstr "Saldo a cuenta nueva"
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Pagar y conciliar" #~ msgstr "Pagar y conciliar"
@ -10317,9 +10406,6 @@ msgstr ""
#~ msgid "Journal code" #~ msgid "Journal code"
#~ msgstr "Código del diario" #~ msgstr "Código del diario"
#~ msgid "Write-Off Period"
#~ msgstr "Período de cancelación"
#~ msgid "Entry Name" #~ msgid "Entry Name"
#~ msgstr "Nombre de asiento" #~ msgstr "Nombre de asiento"
@ -10453,9 +10539,6 @@ msgstr ""
#~ msgid "Journal/Payment Mode" #~ msgid "Journal/Payment Mode"
#~ msgstr "Diario/Modo de pago" #~ msgstr "Diario/Modo de pago"
#~ msgid "Partner name"
#~ msgstr "Nombre del Parner"
#~ msgid "Import file from your bank statement" #~ msgid "Import file from your bank statement"
#~ msgstr "Importar archivo desde extracto bancario" #~ msgstr "Importar archivo desde extracto bancario"
@ -10477,12 +10560,12 @@ msgstr ""
#~ msgid "File statement" #~ msgid "File statement"
#~ msgstr "Archivar extracto" #~ msgstr "Archivar extracto"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Set starting and ending balance for control" #~ msgid "Set starting and ending balance for control"
#~ msgstr "Indicar balance inicial y final para control" #~ msgstr "Indicar balance inicial y final para control"
#~ msgid "Move name"
#~ msgstr "Nombre del movimiento"
#~ msgid "Date Start" #~ msgid "Date Start"
#~ msgstr "Fecha de inicio" #~ msgstr "Fecha de inicio"
@ -10501,10 +10584,6 @@ msgstr ""
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Modificar factura" #~ msgstr "Modificar factura"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "No puede desactivar una cuenta que contiene movimientos contables."
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtrar por partners" #~ msgstr "Filtrar por partners"
@ -10623,9 +10702,6 @@ msgstr ""
#~ msgid "Cash Receipt" #~ msgid "Cash Receipt"
#~ msgstr "Recibo de caja" #~ msgstr "Recibo de caja"
#~ msgid "All account entries"
#~ msgstr "Todos los asientos contables"
#~ msgid "Date Filter" #~ msgid "Date Filter"
#~ msgstr "Filtro por fecha" #~ msgstr "Filtro por fecha"
@ -10722,15 +10798,6 @@ msgstr ""
#~ msgid "General Debit" #~ msgid "General Debit"
#~ msgstr "Debe general" #~ msgstr "Debe general"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Si usa términos de pago, la fecha de vencimiento se calculará "
#~ "automáticamente en la generación de asientos contables. Si deja vacíos el "
#~ "término de pago y la fecha de vencimiento, significa pago directo."
#~ msgid "Link to the automatically generated account moves." #~ msgid "Link to the automatically generated account moves."
#~ msgstr "Enlace al asiento contable generado automáticamente." #~ msgstr "Enlace al asiento contable generado automáticamente."
@ -10856,10 +10923,6 @@ msgstr ""
#~ msgid "J.C. or Move name" #~ msgid "J.C. or Move name"
#~ msgstr "Cód. diario o asiento" #~ msgstr "Cód. diario o asiento"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "¡No se puede validar un asiento sin cuadrar!"
#~ msgid "Parent Analytic Account" #~ msgid "Parent Analytic Account"
#~ msgstr "Cuenta analítica padre" #~ msgstr "Cuenta analítica padre"
@ -10881,13 +10944,6 @@ msgstr ""
#~ msgid "Date or Code" #~ msgid "Date or Code"
#~ msgstr "Fecha o código" #~ msgstr "Fecha o código"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "La cuenta bancaria del partner para pagar\n"
#~ "Dejar vacío para utilizar el valor predeterminado"
#~ msgid "Invoice Sequence" #~ msgid "Invoice Sequence"
#~ msgstr "Secuencia de la factura" #~ msgstr "Secuencia de la factura"
@ -10939,11 +10995,6 @@ msgstr ""
#~ msgid "Fiscal Position Template Tax Mapping" #~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Asociación de impuestos plantilla posición fiscal" #~ msgstr "Asociación de impuestos plantilla posición fiscal"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr ""
#~ "¡El ejercicio fiscal anterior no tiene ningún asiento para conciliar!"
#~ msgid "Maximum Quantity" #~ msgid "Maximum Quantity"
#~ msgstr "Cantidad máxima" #~ msgstr "Cantidad máxima"

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addons/account/i18n/es_PY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -523,8 +523,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1178,6 +1176,7 @@ msgstr "# de transacción"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1366,6 +1365,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Con saldo distinto a 0" msgstr "Con saldo distinto a 0"
@ -2117,7 +2126,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable" msgstr "Buscar plantillas de plan contable"
#. module: account #. module: account
@ -2184,6 +2193,8 @@ msgstr "Propiedades de contabilidad"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Asientos ordenados por" msgstr "Asientos ordenados por"
@ -2205,11 +2216,16 @@ msgstr "Plantilla de producto"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2551,6 +2567,7 @@ msgstr "Desc.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2814,6 +2831,8 @@ msgstr "Contabilidad financiera"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Pérdidas y ganancias" msgstr "Pérdidas y ganancias"
@ -3103,7 +3122,6 @@ msgstr "Dejar vacío para la cuenta de gastos"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -3117,6 +3135,17 @@ msgstr "Dejar vacío para la cuenta de gastos"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Diarios" msgstr "Diarios"
@ -3334,6 +3363,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Contrapartida" msgstr "Contrapartida"
@ -3392,6 +3422,16 @@ msgstr "IVA"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Plan contable" msgstr "Plan contable"
@ -3853,11 +3893,10 @@ msgid "Analytic Balance"
msgstr "Saldo analítico" msgstr "Saldo analítico"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Pérdida neta" msgstr "Pérdida neta"
@ -4559,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (cuentas de activos)" msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
@ -4706,7 +4745,6 @@ msgid "Analytic Balance -"
msgstr "Balance analítico -" msgstr "Balance analítico -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4719,10 +4757,8 @@ msgstr "Balance analítico -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4732,6 +4768,16 @@ msgstr "Balance analítico -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Movimientos destino" msgstr "Movimientos destino"
@ -4849,6 +4895,8 @@ msgstr "Resultado de conciliación"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Hoja de balance" msgstr "Hoja de balance"
@ -5601,6 +5649,19 @@ msgstr "Contabilidad. Diario general"
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "No filtrar" msgstr "No filtrar"
@ -6565,6 +6626,7 @@ msgstr "Posición fiscal impuestos"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6830,7 +6892,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7576,6 +7638,7 @@ msgstr "Importe (en palabras):"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7840,6 +7903,19 @@ msgstr "Gestión contable y financiera"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Período" msgstr "Período"
@ -7935,14 +8011,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Moneda de la compañía" msgstr "Moneda de la compañía"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Plan contable"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -8059,6 +8127,12 @@ msgstr "Diario reintegro"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrar por" msgstr "Filtrar por"
@ -8311,6 +8385,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8628,12 +8703,17 @@ msgstr "Gestión de seguimientos"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Periodo inicial" msgstr "Periodo inicial"
@ -8758,7 +8838,12 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8777,6 +8862,15 @@ msgstr "Introducido manualmente o automáticamente en el sistema"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Mostrar cuenta" msgstr "Mostrar cuenta"
@ -8995,7 +9089,7 @@ msgstr "Julio"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Plan contable" msgstr "Plan contable"
#. module: account #. module: account
@ -9012,12 +9106,17 @@ msgstr "Contabilidad. Saldo analítico"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Periodo final" msgstr "Periodo final"
@ -9037,7 +9136,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Plan contable" msgstr "Plan contable"
#. module: account #. module: account
@ -9235,6 +9334,7 @@ msgstr "Validar movimiento contable"
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -9322,6 +9422,18 @@ msgstr "General"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9539,13 +9651,10 @@ msgid "Tax Source"
msgstr "Origen impuesto" msgstr "Origen impuesto"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Beneficio Neto" msgstr "Beneficio Neto"
@ -9570,8 +9679,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9784,6 +9893,7 @@ msgstr "Factura de Proveedor"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9864,6 +9974,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -10256,6 +10376,18 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)." "(puede ser diferente de la moneda de la compañía)."
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#, python-format #, python-format
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" #~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
@ -10269,6 +10401,15 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factura " #~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "está validada." #~ msgstr "está validada."
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "JNRL"
#~ msgstr "JNRL"

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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr "Desk. (%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr "Emaitzen adiskidetza"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Aktiboa" #~ msgstr "Aktiboa"

209
addons/account/i18n/fa.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "دارائي" #~ msgstr "دارائي"
@ -9630,6 +9762,3 @@ msgstr ""
#~ msgid "OK" #~ msgid "OK"
#~ msgstr "تایید" #~ msgstr "تایید"
#~ msgid "Disc. (%)"
#~ msgstr "تخفيف(%)"

206
addons/account/i18n/fa_AF.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9621,3 +9741,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

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addons/account/i18n/fi.po
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addons/account/i18n/fr.po
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addons/account/i18n/fr_BE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2076,6 +2085,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2108,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2418,6 +2434,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2663,6 +2680,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2928,7 +2947,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2942,6 +2960,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3151,6 +3180,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3209,6 +3239,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4476,10 +4514,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4489,6 +4525,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4605,6 +4651,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5314,6 +5362,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6222,6 +6283,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7121,6 +7183,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7373,6 +7436,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7455,14 +7531,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7574,6 +7642,12 @@ msgstr "Journal des Remboursements"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7812,6 +7886,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8093,12 +8168,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8216,7 +8296,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8235,6 +8320,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8432,7 +8526,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8449,12 +8543,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8474,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8655,6 +8754,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8736,6 +8836,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8945,13 +9057,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8975,7 +9084,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9183,6 +9292,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9256,6 +9366,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9625,20 +9745,14 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#~ msgid "" #. module: account
#~ "A supplier refund is a credit note from your supplier indicating that he " #: report:account.balancesheet:0
#~ "refunds part or totality of the invoice sent to you." #: report:account.balancesheet.horizontal:0
#~ msgstr "" msgid "Assets"
#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse " msgstr ""
#~ "en totalité ou en partie une facture qu'il a émise à votre nom."
#~ msgid "" #. module: account
#~ "This menu helps you manage the credit notes issued/to be issued for your " #: report:account.balancesheet:0
#~ "customers. A refund invoice is a document that cancels an invoice or a part " #: report:account.balancesheet.horizontal:0
#~ "of it. You can easily generate refunds and reconcile them from the invoice " msgid "Liabilities"
#~ "form." msgstr ""
#~ msgstr ""
#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
#~ "un document qui annule une facture ou une partie de facture. Les actions "
#~ "contextuelles sur une facture permettent facilement de générer une note de "
#~ "crédit et de la réconcilier avec la facture."

1029
addons/account/i18n/gl.po
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209
addons/account/i18n/gu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "સમયગાળો" msgstr "સમયગાળો"
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr "જનરલ"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "OK" #~ msgid "OK"
#~ msgstr "બરાબર" #~ msgstr "બરાબર"
@ -9663,6 +9795,3 @@ msgstr ""
#~ msgid "_Cancel" #~ msgid "_Cancel"
#~ msgstr "રદ કરો (_C)" #~ msgstr "રદ કરો (_C)"
#~ msgid "Disc. (%)"
#~ msgstr "છુટ"

559
addons/account/i18n/he.po
View File

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206
addons/account/i18n/hi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -485,8 +485,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1121,6 +1119,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1308,6 +1307,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2011,7 +2020,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2075,6 +2084,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2096,11 +2107,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2417,6 +2433,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2662,6 +2679,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2927,7 +2946,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2941,6 +2959,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3150,6 +3179,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3208,6 +3238,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3646,11 +3686,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4323,7 +4362,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4462,7 +4501,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4475,10 +4513,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4488,6 +4524,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4604,6 +4650,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5313,6 +5361,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6221,6 +6282,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6450,7 +6512,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7120,6 +7182,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7372,6 +7435,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7454,14 +7530,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7573,6 +7641,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7810,6 +7884,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8091,12 +8166,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8214,7 +8294,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8233,6 +8318,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8430,7 +8524,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8447,12 +8541,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8472,7 +8571,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8653,6 +8752,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8734,6 +8834,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8943,13 +9055,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8973,7 +9082,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9181,6 +9290,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9254,6 +9364,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9623,6 +9743,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#, python-format #, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है" #~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"

288
addons/account/i18n/hr.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 06:59+0000\n" "PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Poredak plaćanja"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
msgid "" msgid ""
"You cannot remove/deactivate an account which is set as a property to any " "You cannot remove/deactivate an account which is set as a property to any "
"Partner." "Partner."
msgstr "Konto se koristi kao obilježje partnera." msgstr ""
"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -489,8 +490,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1131,6 +1130,7 @@ msgstr "Broj transakcija"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1318,6 +1318,16 @@ msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0" msgstr "Sa saldom različitim od 0"
@ -1827,7 +1837,7 @@ msgstr "Ispis dnevnika"
#. module: account #. module: account
#: model:ir.model,name:account.model_product_category #: model:ir.model,name:account.model_product_category
msgid "Product Category" msgid "Product Category"
msgstr "Kategorija proizvoda" msgstr "Grupa proizvoda"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
@ -2025,7 +2035,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Traži predloške kontnog plana" msgstr "Traži predloške kontnog plana"
#. module: account #. module: account
@ -2089,6 +2099,8 @@ msgstr "Računovodstveni podaci"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Stavke poredane po" msgstr "Stavke poredane po"
@ -2110,11 +2122,16 @@ msgstr "Predložak proizvoda"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2436,6 +2453,7 @@ msgstr "Pop.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2681,6 +2699,8 @@ msgstr "Financijsko računovodstvo"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Račun dobiti i gubitka" msgstr "Račun dobiti i gubitka"
@ -2948,7 +2968,6 @@ msgstr "Ostavite prazno za korištenje konta troška"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2962,6 +2981,17 @@ msgstr "Ostavite prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Dnevnici" msgstr "Dnevnici"
@ -3171,6 +3201,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Protustavka" msgstr "Protustavka"
@ -3229,6 +3260,16 @@ msgstr "PDV :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
@ -3671,11 +3712,10 @@ msgid "Analytic Balance"
msgstr "Saldo analitike" msgstr "Saldo analitike"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Gubitak" msgstr "Gubitak"
@ -4352,7 +4392,7 @@ msgstr "Stavke dnevnika"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanca (konta imovine)" msgstr "Bilanca (konta imovine)"
#. module: account #. module: account
@ -4491,7 +4531,6 @@ msgid "Analytic Balance -"
msgstr "Analitički saldo -" msgstr "Analitički saldo -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4504,10 +4543,8 @@ msgstr "Analitički saldo -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4517,6 +4554,16 @@ msgstr "Analitički saldo -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Ciljna knjiženja" msgstr "Ciljna knjiženja"
@ -4633,6 +4680,8 @@ msgstr "Rezultat zatvaranja"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Bilanca stanja" msgstr "Bilanca stanja"
@ -5349,6 +5398,19 @@ msgstr "Glavna knjiga"
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Bez filtra" msgstr "Bez filtra"
@ -5408,7 +5470,7 @@ msgstr " 365 dana "
#: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds" msgid "Customer Refunds"
msgstr "Storno URE" msgstr "Povrati od kupca"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -6266,6 +6328,7 @@ msgstr "Fiskalna pozicija poreza"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6497,7 +6560,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7172,6 +7235,7 @@ msgstr "Iznos (slovima) :"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7427,6 +7491,19 @@ msgstr "Računovodstvo i financije"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Period" msgstr "Period"
@ -7509,14 +7586,6 @@ msgstr "Tel.:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Valuta tvrtke" msgstr "Valuta tvrtke"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Kontni plan"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7628,6 +7697,12 @@ msgstr "Dnevnik povrata"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtriraj po" msgstr "Filtriraj po"
@ -7866,6 +7941,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8149,12 +8225,17 @@ msgstr "Upravljanje opomenama"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Od perioda" msgstr "Od perioda"
@ -8272,7 +8353,12 @@ msgstr "Ostavite prazno za koto prihoda"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8291,6 +8377,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Prikaži konto" msgstr "Prikaži konto"
@ -8490,7 +8585,7 @@ msgstr "Srpanj"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
#. module: account #. module: account
@ -8507,12 +8602,17 @@ msgstr "Saldo Analitike"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Do perioda" msgstr "Do perioda"
@ -8532,7 +8632,7 @@ msgstr "Do perioda"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
#. module: account #. module: account
@ -8715,6 +8815,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8726,7 +8827,7 @@ msgstr ""
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0 #: field:report.account.receivable,credit:0
msgid "Credit" msgid "Credit"
msgstr "Kredit" msgstr "Potražuje"
#. module: account #. module: account
#: help:account.invoice.refund,journal_id:0 #: help:account.invoice.refund,journal_id:0
@ -8796,6 +8897,18 @@ msgstr "Općenito"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9005,13 +9118,10 @@ msgid "Tax Source"
msgstr "Porez" msgstr "Porez"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Neto dobit" msgstr "Neto dobit"
@ -9035,7 +9145,7 @@ msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9243,6 +9353,7 @@ msgstr "Račun Dobavljača"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9319,6 +9430,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Sa stavkama" msgstr "Sa stavkama"
@ -9688,6 +9809,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Sredstvo" #~ msgstr "Sredstvo"
@ -9709,9 +9842,6 @@ msgstr ""
#~ msgid "OK" #~ msgid "OK"
#~ msgstr "U redu" #~ msgstr "U redu"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"
#~ msgid "Printing Date" #~ msgid "Printing Date"
#~ msgstr "Datum ispisa" #~ msgstr "Datum ispisa"
@ -9858,9 +9988,6 @@ msgstr ""
#~ msgid "New Customer Invoice" #~ msgid "New Customer Invoice"
#~ msgstr "Nova izlazna faktura" #~ msgstr "Nova izlazna faktura"
#~ msgid "Partner ID"
#~ msgstr "Šifra partnera"
#~ msgid "Open State" #~ msgid "Open State"
#~ msgstr "Otvoreno stanje" #~ msgstr "Otvoreno stanje"
@ -9900,9 +10027,6 @@ msgstr ""
#~ msgid "Real Entries" #~ msgid "Real Entries"
#~ msgstr "Stvarne stavke" #~ msgstr "Stvarne stavke"
#~ msgid "Balance brought forward"
#~ msgstr "Donešeni saldo"
#~ msgid "Filter on Periods" #~ msgid "Filter on Periods"
#~ msgstr "Filtar po razdobljima" #~ msgstr "Filtar po razdobljima"
@ -10212,27 +10336,6 @@ msgstr ""
#~ msgid "Date Invoiced" #~ msgid "Date Invoiced"
#~ msgstr "Datum izrade računa" #~ msgstr "Datum izrade računa"
#~ msgid "All accounts"
#~ msgstr "Svi računi"
#~ msgid "Entries Selection Based on"
#~ msgstr "Odabir stavaka zasnovan na"
#~ msgid "Notification"
#~ msgstr "Obavijest"
#~ msgid "Financial Period"
#~ msgstr "Financijsko razdoblje"
#~ msgid "Select Period(s)"
#~ msgstr "Odaberite razdoblja"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje"
#~ msgid "Invalid model name in the action definition." #~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije." #~ msgstr "Pogrešno ime modela u definiciji akcije."
@ -10334,13 +10437,6 @@ msgstr ""
#~ msgid "Statement reconcile line" #~ msgid "Statement reconcile line"
#~ msgstr "Redak zatvaranja izvoda" #~ msgstr "Redak zatvaranja izvoda"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "The partner bank account to pay\n"
#~ "Ostavite prazno ako je primjenjiva zadana vrijednost"
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Ispis glavne knjige" #~ msgstr "Ispis glavne knjige"
@ -10541,9 +10637,6 @@ msgstr ""
#~ msgid "Journal code" #~ msgid "Journal code"
#~ msgstr "Šifra dnevnika" #~ msgstr "Šifra dnevnika"
#~ msgid "Write-Off Period"
#~ msgstr "Period otpisa"
#~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiraj fiskalne godine i odaberi kontne planove" #~ msgstr "Definiraj fiskalne godine i odaberi kontne planove"
@ -10683,9 +10776,6 @@ msgstr ""
#~ msgid "Journal Purchase" #~ msgid "Journal Purchase"
#~ msgstr "Dnevnik nabave" #~ msgstr "Dnevnik nabave"
#~ msgid "All account entries"
#~ msgstr "Sve stavke konta"
#~ msgid "Accounting entries at statement's confirmation" #~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Knjiženja prilikom potvrde izvoda" #~ msgstr "Knjiženja prilikom potvrde izvoda"
@ -10793,21 +10883,12 @@ msgstr ""
#~ "Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija " #~ "Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
#~ "o kontu i njegovim specificnostima." #~ "o kontu i njegovim specificnostima."
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Fiskalno mapiranje poreza"
#~ msgid "Voucher Nb" #~ msgid "Voucher Nb"
#~ msgstr "Nbr Vaucera" #~ msgstr "Nbr Vaucera"
#~ msgid "Journal de vente" #~ msgid "Journal de vente"
#~ msgstr "Dnevnik Prodaje" #~ msgstr "Dnevnik Prodaje"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Predlozci poreskih mapiranja"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Napomena Fiskalnog mapiranja:"
#~ msgid "From analytic accounts, Create invoice." #~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Iz konta analitike, kreiraj račun." #~ msgstr "Iz konta analitike, kreiraj račun."
@ -10817,15 +10898,12 @@ msgstr ""
#~ msgid "Journal de Banque CHF" #~ msgid "Journal de Banque CHF"
#~ msgstr "Dnevnik CHF Banke" #~ msgstr "Dnevnik CHF Banke"
#~ msgid "Fiscal Mappings"
#~ msgstr "Fiskalna mapiranja"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Predložak fiskalnog mapiranja"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Predložak fiskalnog mapiranja"
#, python-format #, python-format
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Račun " #~ msgstr "Račun "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontni plan"

225
addons/account/i18n/hu.po
View File

@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-18 11:11+0000\n" "PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -520,8 +521,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1174,6 +1173,7 @@ msgstr "Tranzakció száma"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1363,6 +1363,16 @@ msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek" msgstr "Nem 0 egyenlegűek"
@ -2105,7 +2115,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Számlatükör sablon keresése" msgstr "Számlatükör sablon keresése"
#. module: account #. module: account
@ -2172,6 +2182,8 @@ msgstr "Könyvelési beállítások"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Tételek sorbarendezésének alapja" msgstr "Tételek sorbarendezésének alapja"
@ -2193,11 +2205,16 @@ msgstr "Terméksablon"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2532,6 +2549,7 @@ msgstr "Eng. (%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2792,6 +2810,8 @@ msgstr "Pénzügyi számvitel"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Eredménykimutatás" msgstr "Eredménykimutatás"
@ -3073,7 +3093,6 @@ msgstr "-"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -3087,6 +3106,17 @@ msgstr "-"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Naplók" msgstr "Naplók"
@ -3302,6 +3332,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Ellenszámla" msgstr "Ellenszámla"
@ -3360,6 +3391,16 @@ msgstr "ÁFA :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Számlatükör" msgstr "Számlatükör"
@ -3822,11 +3863,10 @@ msgid "Analytic Balance"
msgstr "Gyűjtőkód kivonat" msgstr "Gyűjtőkód kivonat"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Veszteség" msgstr "Veszteség"
@ -4525,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Mérleg (eszköz számlák)" msgstr "Mérleg (eszköz számlák)"
#. module: account #. module: account
@ -4670,7 +4710,6 @@ msgid "Analytic Balance -"
msgstr "Gyűjtőkód kivonat -" msgstr "Gyűjtőkód kivonat -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4683,10 +4722,8 @@ msgstr "Gyűjtőkód kivonat -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4696,6 +4733,16 @@ msgstr "Gyűjtőkód kivonat -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Figyelembe vett tételek" msgstr "Figyelembe vett tételek"
@ -4812,6 +4859,8 @@ msgstr "Párosítás eredménye"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Mérleg" msgstr "Mérleg"
@ -5558,6 +5607,19 @@ msgstr "Általános napló"
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Nincs szűrés" msgstr "Nincs szűrés"
@ -6507,6 +6569,7 @@ msgstr "ÁFA pozíció"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6769,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7504,6 +7567,7 @@ msgstr "Összeg (betűkkel) :"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7767,6 +7831,19 @@ msgstr "Könyvelés és pénzügy"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Időszak" msgstr "Időszak"
@ -7859,14 +7936,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Vállalat pénzneme" msgstr "Vállalat pénzneme"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Számlatükör"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7980,6 +8049,12 @@ msgstr "Jóváíró számla napló"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Szűrés" msgstr "Szűrés"
@ -8230,6 +8305,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8539,12 +8615,17 @@ msgstr "Fizetési emlékeztetők kezelése"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Kezdő időszak" msgstr "Kezdő időszak"
@ -8668,7 +8749,12 @@ msgstr "-"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8687,6 +8773,15 @@ msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Számla megjelenítése" msgstr "Számla megjelenítése"
@ -8903,7 +8998,7 @@ msgstr "Július"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Számlatükör" msgstr "Számlatükör"
#. module: account #. module: account
@ -8920,12 +9015,17 @@ msgstr "Gyűjtőkód kivonat"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Záró időszak" msgstr "Záró időszak"
@ -8945,7 +9045,7 @@ msgstr "Záró időszak"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Számlatükör" msgstr "Számlatükör"
#. module: account #. module: account
@ -9140,6 +9240,7 @@ msgstr "Könyvelési tételek jóváhagyása"
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -9227,6 +9328,18 @@ msgstr "Általános"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9441,13 +9554,10 @@ msgid "Tax Source"
msgstr "Eredeti adó" msgstr "Eredeti adó"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Nyereség" msgstr "Nyereség"
@ -9472,8 +9582,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "Napló" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9686,6 +9796,7 @@ msgstr "Bejövő számla"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9765,6 +9876,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Amelyeken van mozgás" msgstr "Amelyeken van mozgás"
@ -10144,6 +10265,18 @@ msgstr ""
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen " "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"devizaösszege (eltérhet a vállalat pénznemétől)." "devizaösszege (eltérhet a vállalat pénznemétől)."
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Eszköz" #~ msgstr "Eszköz"
@ -10234,9 +10367,6 @@ msgstr ""
#~ msgid "Date End" #~ msgid "Date End"
#~ msgstr "Záró dátum" #~ msgstr "Záró dátum"
#~ msgid "Partner ID"
#~ msgstr "Partner ID"
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Dokumentum" #~ msgstr "Dokumentum"
@ -10485,10 +10615,19 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Számla " #~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "jóváhagyásra került." #~ msgstr "jóváhagyásra került."
#~ msgid "Chart of Accounts"
#~ msgstr "Számlatükör"
#~ msgid "JNRL"
#~ msgstr "Napló"
#, python-format #, python-format
#~ msgid "" #~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"

641
addons/account/i18n/id.po
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addons/account/i18n/it.po
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addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Entry label" #~ msgid "Entry label"
#~ msgstr "Anekcum label" #~ msgstr "Anekcum label"

9755
addons/account/i18n/kk.po Normal file
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338
addons/account/i18n/ko.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "밸런스가 0이 아닌" msgstr "밸런스가 0이 아닌"
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr "재조정 결과"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "무브먼트와 함께" msgstr "무브먼트와 함께"
@ -9622,34 +9742,32 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Invalid model name in the action definition." #~ msgid "Invalid model name in the action definition."
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름" #~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "자산" #~ msgstr "자산"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "유효 날짜의 기간을 이용하려면 비워 두십시오."
#~ msgid "" #~ msgid ""
#~ "This account will be used to value incoming stock for the current product " #~ "This account will be used to value incoming stock for the current product "
#~ "category" #~ "category"
#~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다" #~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "에러! 재귀적 계정을 만들 수는 없습니다."
#~ msgid "All periods if empty" #~ msgid "All periods if empty"
#~ msgstr "비워두면 모든 기간이 적용됩니다." #~ msgstr "비워두면 모든 기간이 적용됩니다."
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "결제 조건을 사용할 경우, 회계 항목 생성 시점에 지급 날짜가 자동 계산됩니다. 결제 조건과 지급 날짜를 비워두면, 직접 지불을 "
#~ "의미합니다."
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "미결제 공급자 인보이스" #~ msgstr "미결제 공급자 인보이스"
@ -9675,121 +9793,3 @@ msgstr ""
#, python-format #, python-format
#~ msgid "Account move line \"%s\" is not valid" #~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다" #~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
#~ msgid "Analytic accounts to close"
#~ msgstr "닫을 분석 계정"
#~ msgid "Draft invoices"
#~ msgstr "초안 인보이스"
#~ msgid "Accounts to invoice"
#~ msgstr "인보이스할 계정"
#~ msgid "Costs to invoice"
#~ msgstr "인보이스할 원가"
#~ msgid "Aged receivables"
#~ msgstr "오래된 채권"
#~ msgid "Board for accountant"
#~ msgstr "회계사 위원회"
#~ msgid "My indicators"
#~ msgstr "내 지시자"
#~ msgid "Aged income"
#~ msgstr "오래된 소득"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "차변/대변 정보 보기"
#~ msgid "All accounts"
#~ msgstr "모든 계정"
#~ msgid "Entries Selection Based on"
#~ msgstr "엔트리 선정의 기준"
#~ msgid "Notification"
#~ msgstr "통지"
#~ msgid "Financial Period"
#~ msgstr "회계 기간"
#~ msgid "Select Period(s)"
#~ msgstr "기간 선택"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "선택한 년도들의 비교 기준"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "선택된 회계년도 (최대 3년)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "참조 계정을 선택하십시오 (% 비교)."
#~ msgid "Account balance-Compare Years"
#~ msgstr "계정 밸런스-비교 년도들"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "\"랜드스케이프\" 옵션을 선택해야 합니다. 체크하십시오."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "팬드스케이프 폼으로 리포트 보기"
#~ msgid "Show Comparision in %"
#~ msgstr "%로 비교"
#~ msgid "Don't Compare"
#~ msgstr "비교하지 않습니다."
#~ msgid "Show Accounts"
#~ msgstr "계정 보기"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. 3년 이상을 선택하면 안됩니다."
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "최대 3년 간을 선택할 수 있습니다."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr "3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았습니다."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr "다음과 같은 실수가 있었습니다. 교정한 뒤 다시 시도하십시오."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "페어런트와 비교를 원하면 비워두십시오."
#~ msgid "Creation Date"
#~ msgstr "생성 날짜"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr "2. 2년 이상을 선택하면서, '퍼센트' 옵션을 선택하지 않았습니다."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 "
#~ "시도하십시오."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "적어도 1년 이상의 회계년도를 선택하십시오."
#~ msgid "Customize Report"
#~ msgstr "리포트 커스터마이즈"
#~ msgid "Printing date:"
#~ msgstr "인쇄 날짜:"
#~ msgid "Account Information"
#~ msgstr "계정 정보"
#~ msgid "Currency:"
#~ msgstr "통화:"

206
addons/account/i18n/lo.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9621,3 +9741,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

610
addons/account/i18n/lt.po
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894
addons/account/i18n/lv.po
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206
addons/account/i18n/mk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12959)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -486,8 +486,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1122,6 +1120,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1309,6 +1308,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2076,6 +2085,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2108,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2418,6 +2434,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2663,6 +2680,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2928,7 +2947,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2942,6 +2960,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3151,6 +3180,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3209,6 +3239,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4476,10 +4514,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4489,6 +4525,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4605,6 +4651,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5314,6 +5362,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6222,6 +6283,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7121,6 +7183,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7373,6 +7436,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7455,14 +7531,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7574,6 +7642,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7811,6 +7885,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8092,12 +8167,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8215,7 +8295,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8234,6 +8319,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8431,7 +8525,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8448,12 +8542,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8473,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8654,6 +8753,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8735,6 +8835,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8944,13 +9056,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8974,7 +9083,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9182,6 +9291,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9255,6 +9365,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9623,3 +9743,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

551
addons/account/i18n/mn.po
View File

File diff suppressed because it is too large Load Diff

237
addons/account/i18n/nb.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-30 13:55+0000\n" "PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n" "Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -509,8 +509,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1152,6 +1150,7 @@ msgstr "Ant. transaksjon"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1340,6 +1339,16 @@ msgstr "Du kan ikke benytte angitt konto i aktuell journal!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Hvor saldo ikke er lik 0" msgstr "Hvor saldo ikke er lik 0"
@ -2043,7 +2052,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Søk kontoplanmal" msgstr "Søk kontoplanmal"
#. module: account #. module: account
@ -2107,6 +2116,8 @@ msgstr "Instillinger for regnskap"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Posteringer sortert på" msgstr "Posteringer sortert på"
@ -2128,11 +2139,16 @@ msgstr "Produktmal"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2453,6 +2469,7 @@ msgstr "Rab.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2698,6 +2715,8 @@ msgstr "Finansregnskap"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Vinning og tap" msgstr "Vinning og tap"
@ -2968,7 +2987,6 @@ msgstr "Behold ledig for å bruke utgiftskonto"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2982,6 +3000,17 @@ msgstr "Behold ledig for å bruke utgiftskonto"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Journaler" msgstr "Journaler"
@ -3193,6 +3222,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Motpart" msgstr "Motpart"
@ -3251,6 +3281,16 @@ msgstr "MVA:"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontoplan" msgstr "Kontoplan"
@ -3691,11 +3731,10 @@ msgid "Analytic Balance"
msgstr "Analytisk saldo" msgstr "Analytisk saldo"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Netto tap" msgstr "Netto tap"
@ -4373,7 +4412,7 @@ msgstr "Journalregistreringer"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanse (Aktivakonti)" msgstr "Balanse (Aktivakonti)"
#. module: account #. module: account
@ -4512,7 +4551,6 @@ msgid "Analytic Balance -"
msgstr "Analytisk saldo -" msgstr "Analytisk saldo -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4525,10 +4563,8 @@ msgstr "Analytisk saldo -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4538,6 +4574,16 @@ msgstr "Analytisk saldo -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4654,6 +4700,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Balanse" msgstr "Balanse"
@ -4885,7 +4933,7 @@ msgstr "Analytisk bokføring"
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
msgid "Customer Refund" msgid "Customer Refund"
msgstr "Kunderefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -5369,6 +5417,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Ingen filter" msgstr "Ingen filter"
@ -5428,7 +5489,7 @@ msgstr " 365 dager "
#: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds" msgid "Customer Refunds"
msgstr "Kunderefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -5884,7 +5945,7 @@ msgstr "Legg inn en startdato !"
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
msgid "Supplier Refund" msgid "Supplier Refund"
msgstr "Leverandørrefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc #: model:ir.ui.menu,name:account.menu_dashboard_acc
@ -6282,6 +6343,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6511,7 +6573,7 @@ msgstr "Analytiske linjer"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6753,7 +6815,7 @@ msgstr "Kommentar"
#: field:account.tax,domain:0 #: field:account.tax,domain:0
#: field:account.tax.template,domain:0 #: field:account.tax.template,domain:0
msgid "Domain" msgid "Domain"
msgstr "Område" msgstr "Domene"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_use_model #: model:ir.model,name:account.model_account_use_model
@ -7189,6 +7251,7 @@ msgstr "Beløp (som tekst):"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7441,6 +7504,19 @@ msgstr "Regnskap og finans"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Periode" msgstr "Periode"
@ -7523,14 +7599,6 @@ msgstr "Tlf. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Firmavaluta" msgstr "Firmavaluta"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Kontoplan"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7642,6 +7710,12 @@ msgstr "Refusjonsjournal"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrer etter" msgstr "Filtrer etter"
@ -7881,6 +7955,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8162,12 +8237,17 @@ msgstr "Økonomistyring"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Periodestart" msgstr "Periodestart"
@ -8287,7 +8367,12 @@ msgstr "Beholdes blankt til bruk for inntektskonto"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8306,6 +8391,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Vis kontoer" msgstr "Vis kontoer"
@ -8503,7 +8597,7 @@ msgstr "Juli"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontoplan" msgstr "Kontoplan"
#. module: account #. module: account
@ -8520,12 +8614,17 @@ msgstr "Analytisk saldo"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Periodeslutt" msgstr "Periodeslutt"
@ -8545,7 +8644,7 @@ msgstr "Periodeslutt"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Kontoplan" msgstr "Kontoplan"
#. module: account #. module: account
@ -8726,6 +8825,7 @@ msgstr "Bekreft kontobevegelser"
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8807,6 +8907,18 @@ msgstr "Generell"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9016,13 +9128,10 @@ msgid "Tax Source"
msgstr "Avgiftsgrunnlag" msgstr "Avgiftsgrunnlag"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Netto resultat" msgstr "Netto resultat"
@ -9046,8 +9155,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9254,6 +9363,7 @@ msgstr "Leverandørfaktura"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9327,6 +9437,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Med bevegelser" msgstr "Med bevegelser"
@ -9496,7 +9616,7 @@ msgstr "Søk faktura"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund" msgid "Refund"
msgstr "Refusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@ -9696,6 +9816,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Eiendel" #~ msgstr "Eiendel"
@ -9711,6 +9843,15 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Faktura " #~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandørfakturaer" #~ msgstr "Ubetalte leverandørfakturaer"
@ -9727,9 +9868,6 @@ msgstr ""
#~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for " #~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for "
#~ "aktuell produktkategori" #~ "aktuell produktkategori"
#~ msgid " Start date"
#~ msgstr " Startdato"
#~ msgid "Taxed Amount" #~ msgid "Taxed Amount"
#~ msgstr "Avgi.ber. beløp" #~ msgstr "Avgi.ber. beløp"
@ -10274,9 +10412,6 @@ msgstr ""
#~ msgid "PRO-FORMA Customer Invoices" #~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA kundefakturaer" #~ msgstr "PRO-FORMA kundefakturaer"
#~ msgid "The bank account to pay to or to be paid from"
#~ msgstr "Bankkonto for betaling eller innbetaling"
#~ msgid "Analytic Journal Definition" #~ msgid "Analytic Journal Definition"
#~ msgstr "Analytisk journaldefinisjon" #~ msgstr "Analytisk journaldefinisjon"

553
addons/account/i18n/nl.po
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addons/account/i18n/nl_BE.po
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224
addons/account/i18n/oc.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr "Nb. de transaccions"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr "Rem.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Jornals" msgstr "Jornals"
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr "TVA :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Plan de comptes" msgstr "Plan de comptes"
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr "Resultat del letratge"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Plan comptable" msgstr "Plan comptable"
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "Basa de la taxa" msgstr "Basa de la taxa"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "" #~ msgstr ""
#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste " #~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
@ -9723,9 +9855,6 @@ msgstr ""
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Document" #~ msgstr "Document"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Journal code" #~ msgid "Journal code"
#~ msgstr "Jornal" #~ msgstr "Jornal"
@ -9800,18 +9929,3 @@ msgstr ""
#~ msgid "Supplier invoice" #~ msgid "Supplier invoice"
#~ msgstr "Factura del provesidor" #~ msgstr "Factura del provesidor"
#~ msgid "All accounts"
#~ msgstr "Totes los comptes"
#~ msgid "Notification"
#~ msgstr "Notificacion"
#~ msgid "Financial Period"
#~ msgstr "Periòde Fiscal"
#~ msgid "Show Accounts"
#~ msgstr "Afichar los Comptes"
#~ msgid "Creation Date"
#~ msgstr "Data de creacion"

684
addons/account/i18n/pl.po
View File

File diff suppressed because it is too large Load Diff

478
addons/account/i18n/pt.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n" "PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -519,8 +519,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -755,7 +753,7 @@ msgstr "Percentagem"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts #: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts" msgid "Charts"
msgstr "Gráficos" msgstr "Planos de Contas"
#. module: account #. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@ -1172,6 +1170,7 @@ msgstr "# da transacção"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1359,6 +1358,16 @@ msgstr "Não pode usar esta conta geral neste diário"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de 0" msgstr "Com saldo diferente de 0"
@ -2101,7 +2110,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Plano de Contas" msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account #. module: account
@ -2169,6 +2178,8 @@ msgstr "Propriedades contabilisticas"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Movimentoss ordenadas por" msgstr "Movimentoss ordenadas por"
@ -2190,11 +2201,16 @@ msgstr "Modelo de produto"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2532,6 +2548,7 @@ msgstr "Desc.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2794,6 +2811,8 @@ msgstr "Contabilidade Financeira"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "Lucro e prejuízo" msgstr "Lucro e prejuízo"
@ -3081,7 +3100,6 @@ msgstr "Deixe em branco para usar a conta de custos"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -3095,6 +3113,17 @@ msgstr "Deixe em branco para usar a conta de custos"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Diários" msgstr "Diários"
@ -3311,6 +3340,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Contrapartida" msgstr "Contrapartida"
@ -3369,6 +3399,16 @@ msgstr "IVA :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Plano de Contas" msgstr "Plano de Contas"
@ -3832,11 +3872,10 @@ msgid "Analytic Balance"
msgstr "Saldo analítico" msgstr "Saldo analítico"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "Prejuizo" msgstr "Prejuizo"
@ -4537,7 +4576,7 @@ msgstr "Lançamentos do diário"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balancete (Contas de Activo)" msgstr "Balancete (Contas de Activo)"
#. module: account #. module: account
@ -4684,7 +4723,6 @@ msgid "Analytic Balance -"
msgstr "Balancete Analítico -" msgstr "Balancete Analítico -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4697,10 +4735,8 @@ msgstr "Balancete Analítico -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4710,6 +4746,16 @@ msgstr "Balancete Analítico -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Movimentos alvo" msgstr "Movimentos alvo"
@ -4826,6 +4872,8 @@ msgstr "Resultado da reconciliação"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "Balanço" msgstr "Balanço"
@ -5575,6 +5623,19 @@ msgstr "Diário de Contas Geral"
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Sem filtro" msgstr "Sem filtro"
@ -6537,6 +6598,7 @@ msgstr "Posição fiscal"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6799,7 +6861,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7541,6 +7603,7 @@ msgstr "Montante (por extenso):"
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7806,6 +7869,19 @@ msgstr "Gestão financeira e contabilidade"
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Período" msgstr "Período"
@ -7900,14 +7976,6 @@ msgstr "Telefone:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Moeda da empresa" msgstr "Moeda da empresa"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Plano de contas"
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -8024,6 +8092,12 @@ msgstr "Diário de notas de crédito"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrar por" msgstr "Filtrar por"
@ -8271,6 +8345,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8585,12 +8660,17 @@ msgstr "Gestão de Seguimento de dividas"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "Início do período" msgstr "Início do período"
@ -8715,7 +8795,12 @@ msgstr "Manter vazia para usar a conta a chegar"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8734,6 +8819,15 @@ msgstr "Introduzidos manualmente ou automaticamente no sistema"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "Mostrar conta" msgstr "Mostrar conta"
@ -8951,7 +9045,7 @@ msgstr "Julho"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Gráfico de contas" msgstr "Gráfico de contas"
#. module: account #. module: account
@ -8968,12 +9062,17 @@ msgstr "Saldo da conta analítica"
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "Fim do período" msgstr "Fim do período"
@ -8993,7 +9092,7 @@ msgstr "Fim do período"
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "Plano de contas" msgstr "Plano de contas"
#. module: account #. module: account
@ -9190,6 +9289,7 @@ msgstr "Validar movimento"
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -9276,6 +9376,18 @@ msgstr "Geral"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9494,13 +9606,10 @@ msgid "Tax Source"
msgstr "Origem do câmbio" msgstr "Origem do câmbio"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "Lucro líquido" msgstr "Lucro líquido"
@ -9524,8 +9633,8 @@ msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr "DIAR"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9738,6 +9847,7 @@ msgstr "Factura do fornecedor"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9818,6 +9928,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Com movimentos" msgstr "Com movimentos"
@ -10206,11 +10326,17 @@ msgstr ""
"O montante residual num movimento de diário a receber ou a pagar, expresso " "O montante residual num movimento de diário a receber ou a pagar, expresso "
"na sua divisa (Poderá ser diferente da divisa da empresa)." "na sua divisa (Poderá ser diferente da divisa da empresa)."
#~ msgid "Keep empty to use the period of the validation date." #. module: account
#~ msgstr "Manter vazio para utilizar o periodo da data de validação" #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#~ msgid "Error! You can not create recursive account." #. module: account
#~ msgstr "Erro! Você não pode criar uma conta recursiva." #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#, python-format #, python-format
#~ msgid "" #~ msgid ""
@ -10236,17 +10362,6 @@ msgstr ""
#~ msgid "Debit Trans." #~ msgid "Debit Trans."
#~ msgstr "Transferência de débitos" #~ msgstr "Transferência de débitos"
#~ msgid "Disc. (%)"
#~ msgstr "Desc.(%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Se entretanto efectuou o pagamento, por favor não considere esta mensagem. "
#~ "Não hesite em contactar o nosso departamento de contabilidade"
#~ msgid "Supplier invoice" #~ msgid "Supplier invoice"
#~ msgstr "Factura de Fornecedor" #~ msgstr "Factura de Fornecedor"
@ -10352,9 +10467,6 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Mostrar contas " #~ msgstr "Mostrar contas "
#~ msgid "Crédit"
#~ msgstr "Crédito"
#~ msgid "Income" #~ msgid "Income"
#~ msgstr "Receita" #~ msgstr "Receita"
@ -10440,10 +10552,6 @@ msgstr ""
#~ msgid "Statements reconciliation" #~ msgid "Statements reconciliation"
#~ msgstr "Reconciliação de Extractos" #~ msgstr "Reconciliação de Extractos"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Erro de configuração !"
#~ msgid "" #~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills " #~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this " #~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@ -10453,9 +10561,6 @@ msgstr ""
#~ "pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos " #~ "pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos "
#~ "próximos 8 dias." #~ "próximos 8 dias."
#~ msgid "Débit"
#~ msgstr "Debito"
#~ msgid "Create subscription entries" #~ msgid "Create subscription entries"
#~ msgstr "Criar movimentos de subscrição" #~ msgstr "Criar movimentos de subscrição"
@ -10521,9 +10626,6 @@ msgstr ""
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Documento" #~ msgstr "Documento"
#~ msgid "Move name"
#~ msgstr "Mover nome"
#~ msgid "Cancel selected invoices" #~ msgid "Cancel selected invoices"
#~ msgstr "Cancelar facturas seleccionadas" #~ msgstr "Cancelar facturas seleccionadas"
@ -10533,10 +10635,6 @@ msgstr ""
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Gestão financeira" #~ msgstr "Gestão financeira"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "A conta não esta definida para ser reconciliada !"
#~ msgid "Additionnal Information" #~ msgid "Additionnal Information"
#~ msgstr "Informação adicional" #~ msgstr "Informação adicional"
@ -10559,9 +10657,6 @@ msgstr ""
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Pagar e reconciliar" #~ msgstr "Pagar e reconciliar"
#~ msgid "Balance brought forward"
#~ msgstr "Saldo transitado"
#~ msgid "New Supplier Refund" #~ msgid "New Supplier Refund"
#~ msgstr "Novo reembolso do fornecedor" #~ msgstr "Novo reembolso do fornecedor"
@ -10571,9 +10666,6 @@ msgstr ""
#~ msgid "Credit Note" #~ msgid "Credit Note"
#~ msgstr "Nota de crédito" #~ msgstr "Nota de crédito"
#~ msgid "Write-Off Period"
#~ msgstr "Fechar período"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 Meses" #~ msgstr "3 Meses"
@ -10632,15 +10724,15 @@ msgstr ""
#~ msgid "Payment date" #~ msgid "Payment date"
#~ msgstr "Data de pagamento" #~ msgstr "Data de pagamento"
#~ msgid "Partner name"
#~ msgstr "Nome do terceiro"
#~ msgid "Canceled Invoice" #~ msgid "Canceled Invoice"
#~ msgstr "Facturas canceladas" #~ msgstr "Facturas canceladas"
#~ msgid "Bank Payment" #~ msgid "Bank Payment"
#~ msgstr "Pagamento bancário" #~ msgstr "Pagamento bancário"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Quantities" #~ msgid "Quantities"
#~ msgstr "Quantidades" #~ msgstr "Quantidades"
@ -10650,10 +10742,6 @@ msgstr ""
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Modificar factura" #~ msgstr "Modificar factura"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Você não pode desactivar uma conta que contem movimentos de contas."
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtrar em parceiros" #~ msgstr "Filtrar em parceiros"
@ -10751,9 +10839,6 @@ msgstr ""
#~ msgid "J.C. or Move name" #~ msgid "J.C. or Move name"
#~ msgstr "J.C. ou nome do movimento." #~ msgstr "J.C. ou nome do movimento."
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "account.config.wizard" #~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard" #~ msgstr "account.config.wizard"
@ -10761,10 +10846,6 @@ msgstr ""
#~ msgid "No Data Available" #~ msgid "No Data Available"
#~ msgstr "Sem dados disponíveis" #~ msgstr "Sem dados disponíveis"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Não pode validar um movimento não balanceado."
#, python-format #, python-format
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "O saldo do extrato é incorrecto!\n" #~ msgstr "O saldo do extrato é incorrecto!\n"
@ -10790,22 +10871,12 @@ msgstr ""
#~ msgid "Period from :" #~ msgid "Period from :"
#~ msgstr "Período de:" #~ msgstr "Período de:"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "A conta bancária do parceiro para pagamentos\n"
#~ "Deixe vazio para usar a predefinida."
#~ msgid "to :" #~ msgid "to :"
#~ msgstr "para:" #~ msgstr "para:"
#~ msgid "wizard.company.setup" #~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup" #~ msgstr "wizard.company.setup"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Full Account Name" #~ msgid "Full Account Name"
#~ msgstr "Nome completo da conta" #~ msgstr "Nome completo da conta"
@ -10889,9 +10960,6 @@ msgstr ""
#~ msgid "Entries Encoding by Move" #~ msgid "Entries Encoding by Move"
#~ msgstr "Lançamento por movimento" #~ msgstr "Lançamento por movimento"
#~ msgid "All account entries"
#~ msgstr "Todos os movimentos contabilísticos"
#~ msgid "Entries of Open Analytic Journals" #~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Movimentos de diários analíticos abertos" #~ msgstr "Movimentos de diários analíticos abertos"
@ -10936,9 +11004,6 @@ msgstr ""
#~ msgid "Partner Ref." #~ msgid "Partner Ref."
#~ msgstr "Ref. do Parceiro" #~ msgstr "Ref. do Parceiro"
#~ msgid "Partner ID"
#~ msgstr "Id do Parceiro"
#~ msgid "Journal d'ouverture" #~ msgid "Journal d'ouverture"
#~ msgstr "Diário de abertura" #~ msgstr "Diário de abertura"
@ -10985,120 +11050,6 @@ msgstr ""
#~ msgid "Journal de frais" #~ msgid "Journal de frais"
#~ msgstr "Diário dos portes" #~ msgstr "Diário dos portes"
#~ msgid "Analytic accounts to close"
#~ msgstr "Contas da contabilidade analítica para fechar"
#~ msgid "Draft invoices"
#~ msgstr "Rascunho de facturas"
#~ msgid "Accounts to invoice"
#~ msgstr "Contas a facturar"
#~ msgid "Costs to invoice"
#~ msgstr "Custos a facturar"
#~ msgid "Aged receivables"
#~ msgstr "A receber ente datas"
#~ msgid "My indicators"
#~ msgstr "Meus indicadores"
#~ msgid "Aged income"
#~ msgstr "Renda envelhecida"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Mostrar informação de debito / credito"
#~ msgid "All accounts"
#~ msgstr "Todas as Contas"
#~ msgid "Entries Selection Based on"
#~ msgstr "Selecções de entradas baseadas em"
#~ msgid "Notification"
#~ msgstr "Notificação"
#~ msgid "Financial Period"
#~ msgstr "Período Financeiro"
#~ msgid "Select Period(s)"
#~ msgstr "Selecçionar periodos"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Comparar ano selecçionados em termos de"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Selecçione conta de referençia (por % de comparção)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Balancete de contas - comparar anos"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Mostrar relatório em modo de paisagem"
#~ msgid "Show Comparision in %"
#~ msgstr "Mostrar comparação em %"
#~ msgid "Don't Compare"
#~ msgstr "Não comparar"
#~ msgid "Show Accounts"
#~ msgstr "Mostrar contas"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "Selecçionaste mais de 3 anos em qualquer caso."
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr ""
#~ "Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não "
#~ "seleccionou o formato Landscape"
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de "
#~ "novo."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Manter vazio para comparação com o seu ascendente"
#~ msgid "Creation Date"
#~ msgstr "Data de Criação"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de "
#~ "2 anos"
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Você pode ter seleccionado as opções de comparação com mais de 1 ano com as "
#~ "colunas do crédito/débito e os % da opção. Isto pode levar a que os "
#~ "conteúdos sejam imprimidos para fora do papel. Por favor tente outra vez."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo."
#~ msgid "Customize Report"
#~ msgstr "Personalizar relatório"
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Facturas de Fornecedores por Pagar" #~ msgstr "Facturas de Fornecedores por Pagar"
@ -11746,97 +11697,24 @@ msgstr ""
#~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para " #~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para "
#~ "alguns relatórios." #~ "alguns relatórios."
#~ msgid "supplier"
#~ msgstr "fornecedor"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "O ID do certificado do módulo tem de ser único!"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Erro! Não pode criar menus recursivos."
#, python-format #, python-format
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Fatura " #~ msgstr "Fatura "
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
#~ msgid "The name of the group must be unique !"
#~ msgstr "O nome do grupo deve ser único !"
#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "O objecto osv_memory não suporta regras!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "O nome do módulo deve ser único!"
#~ msgid "Low Level"
#~ msgstr "Baixo nível"
#~ msgid "Cash Journal - (test)"
#~ msgstr "Diário de caixa - (teste)"
#~ msgid "Partner Other Ledger" #~ msgid "Partner Other Ledger"
#~ msgstr "Balancete de terceiros (outro)" #~ msgstr "Balancete de terceiros (outro)"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Diário de Notas de Crédito de despesas"
#~ msgid "End of Year"
#~ msgstr "Fim de ano"
#~ msgid ""
#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
#~ "o.journal_id.currency and o.journal_id.currency.symbol"
#~ msgstr ""
#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
#~ "o.journal_id.currency and o.journal_id.currency.symbol"
#~ msgid "Jahresabschlusskonten u. Statistik"
#~ msgstr "Contas anuais e estatísticas"
#~ msgid "Bilanzkonten - Passiva - Kapitalkonten"
#~ msgstr "Contas do balanço - Passivo - Contas de Capital"
#~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#~ msgstr "Balanço de Contas - Ativo - Contas financeiras"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "está validado" #~ msgstr "está validado"
#~ msgid "Default UoM" #~ msgid "Chart of Accounts"
#~ msgstr "UdM Padrão" #~ msgstr "Plano de contas"
#~ msgid ""
#~ "This account will be used for invoices to value sales for the current "
#~ "product category"
#~ msgstr ""
#~ "Esta conta será usada pelas faturas, para registar as vendas de artigos "
#~ "desta categoria."
#~ msgid ""
#~ "This account will be used for invoices to value expenses for the current "
#~ "product category"
#~ msgstr ""
#~ "Esta conta será usada nas faturas, para registar os custos desta categoria "
#~ "de artigos"
#~ msgid ""
#~ "Customer Invoices allows you create and manage invoices issued to your "
#~ "customers. OpenERP generates draft of invoices automatically so that you "
#~ "only have to confirm them before sending them to your customers."
#~ msgstr ""
#~ "Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. "
#~ "O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar."
#, python-format #, python-format
#~ msgid "" #~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" #~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#~ msgid "Ansicht" #~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Vista" #~ msgstr "Balancete (Contas de Activo)"

821
addons/account/i18n/pt_BR.po
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474
addons/account/i18n/ro.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -498,8 +498,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1141,6 +1139,7 @@ msgstr "# tranzacţiei"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1329,6 +1328,16 @@ msgstr "Nu se poate folosi acest cont general în acest jurnal !"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Cu sold diferit de zero" msgstr "Cu sold diferit de zero"
@ -2036,7 +2045,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2100,6 +2109,8 @@ msgstr "Proprietăţi contabilitate"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Înregistrări sortate după" msgstr "Înregistrări sortate după"
@ -2121,11 +2132,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2449,6 +2465,7 @@ msgstr "Disc.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2694,6 +2711,8 @@ msgstr "Contabilitate financiară"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2969,7 +2988,6 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2983,6 +3001,17 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Jurnale" msgstr "Jurnale"
@ -3192,6 +3221,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3250,6 +3280,16 @@ msgstr "TVA :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Plan de conturi" msgstr "Plan de conturi"
@ -3694,11 +3734,10 @@ msgid "Analytic Balance"
msgstr "Balanţă analitică" msgstr "Balanţă analitică"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4375,7 +4414,7 @@ msgstr "Poziții jurnal"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4517,7 +4556,6 @@ msgid "Analytic Balance -"
msgstr "Sold analitic -" msgstr "Sold analitic -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4530,10 +4568,8 @@ msgstr "Sold analitic -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4543,6 +4579,16 @@ msgstr "Sold analitic -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Miscări ţintă" msgstr "Miscări ţintă"
@ -4659,6 +4705,8 @@ msgstr "Resultatul reconcilierii"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5377,6 +5425,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Fără filtre" msgstr "Fără filtre"
@ -6290,6 +6351,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6521,7 +6583,7 @@ msgstr "Linii analitice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7203,6 +7265,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7457,6 +7520,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Perioadă" msgstr "Perioadă"
@ -7541,14 +7617,6 @@ msgstr "Tel. :"
msgid "Company Currency" msgid "Company Currency"
msgstr "Moneda companiei" msgstr "Moneda companiei"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7660,6 +7728,12 @@ msgstr "Jurnal restituiri"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7899,6 +7973,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8182,12 +8257,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8305,7 +8385,12 @@ msgstr "Păstraţi necompletat pentru a utiliza contul de venituri."
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8324,6 +8409,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8525,7 +8619,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Plan de conturi" msgstr "Plan de conturi"
#. module: account #. module: account
@ -8542,12 +8636,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8567,7 +8666,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8751,6 +8850,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8832,6 +8932,18 @@ msgstr "General"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9041,13 +9153,10 @@ msgid "Tax Source"
msgstr "Sursa taxă" msgstr "Sursa taxă"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -9071,8 +9180,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JRNL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9279,6 +9388,7 @@ msgstr "Factură furnizor"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9356,6 +9466,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Cu mişcări" msgstr "Cu mişcări"
@ -9725,6 +9845,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "OK" #~ msgid "OK"
#~ msgstr "OK" #~ msgstr "OK"
@ -9791,9 +9923,6 @@ msgstr ""
#~ msgid "Contact" #~ msgid "Contact"
#~ msgstr "Contact" #~ msgstr "Contact"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Partner account" #~ msgid "Partner account"
#~ msgstr "Cont partener" #~ msgstr "Cont partener"
@ -9823,9 +9952,6 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Soldul final este incorect !\n" #~ msgstr "Soldul final este incorect !\n"
#~ msgid "Crédit"
#~ msgstr "Credit"
#~ msgid "Income" #~ msgid "Income"
#~ msgstr "Venit" #~ msgstr "Venit"
@ -9853,13 +9979,6 @@ msgstr ""
#~ msgid "Account Manager" #~ msgid "Account Manager"
#~ msgstr "Manager financiar contabil" #~ msgstr "Manager financiar contabil"
#~ msgid "Débit"
#~ msgstr "Debit"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Eroare de configurare !"
#~ msgid "Create a Fiscal Year" #~ msgid "Create a Fiscal Year"
#~ msgstr "Creare an fiscal" #~ msgstr "Creare an fiscal"
@ -9887,9 +10006,6 @@ msgstr ""
#~ msgid "_Go" #~ msgid "_Go"
#~ msgstr "_Start" #~ msgstr "_Start"
#~ msgid "Partner ID"
#~ msgstr "ID partener"
#~ msgid "Open State" #~ msgid "Open State"
#~ msgstr "Stare deschis" #~ msgstr "Stare deschis"
@ -9905,9 +10021,6 @@ msgstr ""
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Document" #~ msgstr "Document"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Management financiar" #~ msgstr "Management financiar"
@ -9917,9 +10030,6 @@ msgstr ""
#~ msgid "Journal code" #~ msgid "Journal code"
#~ msgstr "Cod jurnal" #~ msgstr "Cod jurnal"
#~ msgid "Write-Off Period"
#~ msgstr "Perioada pentru ajustare"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 luni" #~ msgstr "3 luni"
@ -9932,9 +10042,6 @@ msgstr ""
#~ msgid "The currency of the journal" #~ msgid "The currency of the journal"
#~ msgstr "Moneda jurnalului" #~ msgstr "Moneda jurnalului"
#~ msgid "Partner name"
#~ msgstr "Nume partener"
#~ msgid "Date Start" #~ msgid "Date Start"
#~ msgstr "Data de început" #~ msgstr "Data de început"
@ -10084,18 +10191,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Total înregistrări" #~ msgstr "Total înregistrări"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "În cazul în care plata dumneavoastră a fost efectuată după trimiterea "
#~ "acestui e-mail, vă rog să îl consideraţi nul. Nu ezitaţi să contactaţi "
#~ "serviciul nostru de contabilitate la +32 81 81 37 00"
#~ msgid "Disc. (%)"
#~ msgstr "Disc. (%)"
#~ msgid "Contra" #~ msgid "Contra"
#~ msgstr "Contra" #~ msgstr "Contra"
@ -10114,9 +10209,6 @@ msgstr ""
#~ msgid "Printing Date" #~ msgid "Printing Date"
#~ msgstr "Data tipăririi" #~ msgstr "Data tipăririi"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Eroare! Nu puteţi crea conturi recursive."
#~ msgid "Fiscal Position Accounts Mapping" #~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Corespondenţa conturilor de poziţie fiscală" #~ msgstr "Corespondenţa conturilor de poziţie fiscală"
@ -10194,10 +10286,6 @@ msgstr ""
#~ msgid "Standard entry" #~ msgid "Standard entry"
#~ msgstr "Înregistrare standard" #~ msgstr "Înregistrare standard"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Nu puteţi valida o înregistrare neechilibrată !"
#~ msgid "New Analytic Account" #~ msgid "New Analytic Account"
#~ msgstr "Cont analitic nou" #~ msgstr "Cont analitic nou"
@ -10243,13 +10331,6 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Afişează conturile " #~ msgstr "Afişează conturile "
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Contul bancar al partenerului\n"
#~ "Lăsaţi necompletat pentru a fi folosit contul implicit"
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Tipăreşte jurnalul general" #~ msgstr "Tipăreşte jurnalul general"
@ -10404,10 +10485,6 @@ msgstr ""
#~ "Nu este definită nici o perioadă pentru această dată !\n" #~ "Nu este definită nici o perioadă pentru această dată !\n"
#~ "Creaţi vă rog un an fiscal." #~ "Creaţi vă rog un an fiscal."
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr ""
#~ "Pastrati necompletat pentru a utiliza perioada aferentă datei validării."
#~ msgid "Automatic reconciliation" #~ msgid "Automatic reconciliation"
#~ msgstr "Compensare automată" #~ msgstr "Compensare automată"
@ -10491,9 +10568,6 @@ msgstr ""
#~ msgid "Date to must be set between %s and %s" #~ msgid "Date to must be set between %s and %s"
#~ msgstr "Până la (data trebuie stabilită între %s şi %s)" #~ msgstr "Până la (data trebuie stabilită între %s şi %s)"
#~ msgid "Move name"
#~ msgstr "Denumire mişcare"
#~ msgid "Reconcilate the entries from payment" #~ msgid "Reconcilate the entries from payment"
#~ msgstr "Compensaţi înregistrările din plăţi" #~ msgstr "Compensaţi înregistrările din plăţi"
@ -10516,10 +10590,6 @@ msgstr ""
#~ msgid "Close Fiscal Year with new entries" #~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Închide an fiscal cu noile intrări" #~ msgstr "Închide an fiscal cu noile intrări"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Definiţia contului nu permite compensare !"
#~ msgid "Statement encoding produces payment entries" #~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codarea situaţiei generează înregistrări de plăţi" #~ msgstr "Codarea situaţiei generează înregistrări de plăţi"
@ -10554,9 +10624,6 @@ msgstr ""
#~ msgstr "" #~ msgstr ""
#~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară." #~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară."
#~ msgid "Balance brought forward"
#~ msgstr "Balanţă înaintată"
#~ msgid "Entry Model" #~ msgid "Entry Model"
#~ msgstr "Model înregistrare" #~ msgstr "Model înregistrare"
@ -10591,10 +10658,6 @@ msgstr ""
#~ msgid "Fiscal Position Template Tax Mapping" #~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale" #~ msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Anul fiscal precedent nu are înregistrări de compensat !"
#, python-format #, python-format
#~ msgid "The journal must have centralised counterpart" #~ msgid "The journal must have centralised counterpart"
#~ msgstr "Jurnalul trebuie să aibă un corespondent centralizat" #~ msgstr "Jurnalul trebuie să aibă un corespondent centralizat"
@ -10773,10 +10836,6 @@ msgstr ""
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Modificare factură" #~ msgstr "Modificare factură"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Nu puteţi dezactiva un cont care are mişcări."
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtru după partener" #~ msgstr "Filtru după partener"
@ -10900,9 +10959,6 @@ msgstr ""
#~ "Selected Move lines does not have any account move enties in draft state" #~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Liniile selectate nu au mişcări de cont în ciornă înregistrate" #~ msgstr "Liniile selectate nu au mişcări de cont în ciornă înregistrate"
#~ msgid "All account entries"
#~ msgstr "Toate înregistrările contabile"
#~ msgid "Accounting entries at statement's confirmation" #~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă" #~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă"
@ -11003,15 +11059,6 @@ msgstr ""
#~ msgid "Name of the fiscal year as displayed on screens." #~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Denumirea afişată pentru anul fiscal" #~ msgstr "Denumirea afişată pentru anul fiscal"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Dacă utilizaţi termene de plată, data scandentă va fi calculată automat la "
#~ "generarea înregistrărilor contabile. Dacă păstraţi termenul de plată şi data "
#~ "scadentă necompletate, atunci plata este directă."
#~ msgid "" #~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports." #~ "The quantity is not a legal requirement but is very usefull for some reports."
@ -11126,186 +11173,9 @@ msgstr ""
#~ msgid "asgfas" #~ msgid "asgfas"
#~ msgstr "asgfas" #~ msgstr "asgfas"
#~ msgid "Analytic accounts to close" #~ msgid "JNRL"
#~ msgstr "Conturi analitice de închis" #~ msgstr "JRNL"
#~ msgid "Draft invoices"
#~ msgstr "Facturi în ciornă"
#~ msgid "Accounts to invoice"
#~ msgstr "Conturi de facturat"
#~ msgid "Costs to invoice"
#~ msgstr "Costuri de facturat"
#~ msgid "Aged receivables"
#~ msgstr "Creanţe încasare învechite"
#~ msgid "Board for accountant"
#~ msgstr "Panou pentru contabil"
#~ msgid "My indicators"
#~ msgstr "Indicatorii mei"
#~ msgid "Aged income"
#~ msgstr "Venit învechit"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Afişare informaţii debit/credit"
#~ msgid "All accounts"
#~ msgstr "Toate conturile"
#~ msgid "Entries Selection Based on"
#~ msgstr "Selectare înregistrări după"
#~ msgid "Notification"
#~ msgstr "Notificare"
#~ msgid "Financial Period"
#~ msgstr "Perioadă financiară"
#~ msgid "Select Period(s)"
#~ msgstr "Selectare perioadă(e)"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Comparare ani selectaţi după"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Selectare an(i) fiscal(i) (maxim trei ani)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Selectare cont referinţă (pentru comparare %)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Sold conturi - compară ani"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Modulul Sold cont este o funcţionalitate adăugată la modulul Management "
#~ "financiar.\n"
#~ "\n"
#~ " Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de "
#~ "cont\n"
#~ "\n"
#~ " 1. Puteţi compara extrasele pentru diferiţi ani\n"
#~ "\n"
#~ " 2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n"
#~ "\n"
#~ " 3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă "
#~ "de un anumit an\n"
#~ "\n"
#~ " 4. Puteţi selecta perioade după data actuală sau după data creării\n"
#~ "\n"
#~ " 5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n"
#~ " "
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr ""
#~ "Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Afişează raportul în format vedere"
#~ msgid "Show Comparision in %"
#~ msgstr "Afişează comparaţia în %"
#~ msgid "Don't Compare"
#~ msgstr "Nu compara"
#~ msgid "Show Accounts"
#~ msgstr "Afişează conturi"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Aţi selectat mai mult de 3 ani."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Management financiar contabil - Comparare conturi"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales "
#~ "formatul vedere."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Lasaţi necompletat pentru comparare cu contul părinte"
#~ msgid "Creation Date"
#~ msgstr "Data creării"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu "
#~ "coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un "
#~ "raport ce nu se încadrează în pagină. Reîncercaţi."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi."
#~ msgid "Customize Report"
#~ msgstr "Raport personalizat"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Raportare contabilitate - Raportare"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr ""
#~ "Un modul care adauga rapoarte noi bazate pe modulul de contabilitate."
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Corespondență fiscală taxe"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "ȘCorespondență fiscală"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "ȘCorespondență fiscală"
#~ msgid "supplier"
#~ msgstr "furnizor"
#, python-format #, python-format
#~ msgid "UnknownError" #~ msgid "UnknownError"
#~ msgstr "Eroare necunoscută" #~ msgstr "Eroare necunoscută"
#~ msgid "End of Year"
#~ msgstr "Sfîrșitul anului"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "ID-ul certificatului trebuie să fie unic !"

691
addons/account/i18n/ru.po
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File diff suppressed because it is too large Load Diff

206
addons/account/i18n/si.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "" #~ msgid ""
#~ "This account will be used to value incoming stock for the current product " #~ "This account will be used to value incoming stock for the current product "
#~ "category" #~ "category"

221
addons/account/i18n/sk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7122,6 +7184,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7374,6 +7437,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7456,14 +7532,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7575,6 +7643,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7812,6 +7886,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8093,12 +8168,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8216,7 +8296,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8235,6 +8320,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8432,7 +8526,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8449,12 +8543,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8474,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8655,6 +8754,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8736,6 +8836,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8945,13 +9057,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8975,7 +9084,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9183,6 +9292,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9256,6 +9366,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9625,6 +9745,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Aktíva" #~ msgstr "Aktíva"
@ -9655,20 +9787,5 @@ msgstr ""
#~ msgid "Invalid XML for View Architecture!" #~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!" #~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
#~ msgid "Analytic accounts to close"
#~ msgstr "Zatvoriť analytické účty"
#~ msgid "Draft invoices"
#~ msgstr "Návrhy faktúr"
#~ msgid "Accounts to invoice"
#~ msgstr "Účty na faktúre"
#~ msgid "Costs to invoice"
#~ msgstr "Náklady na faktúru"
#~ msgid "My indicators"
#~ msgstr "Moja ukazovatele"
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neuhradené dodávateľské faktúry" #~ msgstr "Neuhradené dodávateľské faktúry"

407
addons/account/i18n/sl.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -489,8 +489,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1127,6 +1125,7 @@ msgstr "Številka transakcije"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1314,6 +1313,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "S stanjem različnim od 0" msgstr "S stanjem različnim od 0"
@ -2017,7 +2026,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2081,6 +2090,8 @@ msgstr "Lastnosti računovodstva"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Vnosi urejeni po" msgstr "Vnosi urejeni po"
@ -2102,11 +2113,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2423,6 +2439,7 @@ msgstr "Popust (%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2669,6 +2686,8 @@ msgstr "Finačno računovodstvo"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2936,7 +2955,6 @@ msgstr "Pusti prazno v primeru stroškovnega konta"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2950,6 +2968,17 @@ msgstr "Pusti prazno v primeru stroškovnega konta"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Dnevniki" msgstr "Dnevniki"
@ -3159,6 +3188,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3217,6 +3247,16 @@ msgstr "DDV:"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontni načrti" msgstr "Kontni načrti"
@ -3655,11 +3695,10 @@ msgid "Analytic Balance"
msgstr "Analitično stanje" msgstr "Analitično stanje"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4332,7 +4371,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4471,7 +4510,6 @@ msgid "Analytic Balance -"
msgstr "Analitično stanje -" msgstr "Analitično stanje -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4484,10 +4522,8 @@ msgstr "Analitično stanje -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4497,6 +4533,16 @@ msgstr "Analitično stanje -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Ciljni premik" msgstr "Ciljni premik"
@ -4613,6 +4659,8 @@ msgstr "Izid usklajevanja"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5327,6 +5375,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Ni filtra" msgstr "Ni filtra"
@ -6235,6 +6296,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6464,7 +6526,7 @@ msgstr "Analitične vrstice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7139,6 +7201,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7391,6 +7454,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Obdobje" msgstr "Obdobje"
@ -7473,14 +7549,6 @@ msgstr "Tel.:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Valute družba" msgstr "Valute družba"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7592,6 +7660,12 @@ msgstr "Dnevnik vračil"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7830,6 +7904,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8113,12 +8188,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8236,7 +8316,12 @@ msgstr "Pustite prazno v primeru konta prihodkov"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8255,6 +8340,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8452,7 +8546,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontni načrt" msgstr "Kontni načrt"
#. module: account #. module: account
@ -8469,12 +8563,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8494,7 +8593,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8675,6 +8774,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8756,6 +8856,18 @@ msgstr "Splošno"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8965,13 +9077,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8995,7 +9104,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9203,6 +9312,7 @@ msgstr "Račun dobavitelja"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9276,6 +9386,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "S premiki" msgstr "S premiki"
@ -9645,11 +9765,17 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#~ msgid "Keep empty to use the period of the validation date." #. module: account
#~ msgstr "Pustite prazno v primeru obdobja veljavnosti" #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#~ msgid "Error! You can not create recursive account." #. module: account
#~ msgstr "Napaka! Ni možno ustvariti rekurzivnega konta." #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neplačani računi dobaviteljem" #~ msgstr "Neplačani računi dobaviteljem"
@ -9678,9 +9804,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Vknjižbe skupaj" #~ msgstr "Vknjižbe skupaj"
#~ msgid "Disc. (%)"
#~ msgstr "Pop. (%)"
#~ msgid "Unpaid Supplier Refunds" #~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Neplačani dobropisi dobaviteljev" #~ msgstr "Neplačani dobropisi dobaviteljev"
@ -9693,9 +9816,6 @@ msgstr ""
#~ msgid "Account Entry Reconcile" #~ msgid "Account Entry Reconcile"
#~ msgstr "Uskladi vknjižbo" #~ msgstr "Uskladi vknjižbo"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Partial Payment" #~ msgid "Partial Payment"
#~ msgstr "Delno plačilo" #~ msgstr "Delno plačilo"
@ -9855,9 +9975,6 @@ msgstr ""
#~ msgid "Select Period and Journal for Validation" #~ msgid "Select Period and Journal for Validation"
#~ msgstr "Izberi obdobje in dnevnik za preverjanje" #~ msgstr "Izberi obdobje in dnevnik za preverjanje"
#~ msgid "Partner ID"
#~ msgstr "Partnerjev ID"
#~ msgid "New Customer Invoice" #~ msgid "New Customer Invoice"
#~ msgstr "Nov izdani račun" #~ msgstr "Nov izdani račun"
@ -9876,9 +9993,6 @@ msgstr ""
#~ msgid "Cancel selected invoices" #~ msgid "Cancel selected invoices"
#~ msgstr "Storniraj izbrane račune" #~ msgstr "Storniraj izbrane račune"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Finance" #~ msgstr "Finance"
@ -9916,9 +10030,6 @@ msgstr ""
#~ msgid "Entry Name" #~ msgid "Entry Name"
#~ msgstr "Naziv vknjižbe" #~ msgstr "Naziv vknjižbe"
#~ msgid "Write-Off Period"
#~ msgstr "Obdobje odpisa"
#~ msgid "Other" #~ msgid "Other"
#~ msgstr "Ostalo" #~ msgstr "Ostalo"
@ -10035,9 +10146,6 @@ msgstr ""
#~ msgid "Full Payment" #~ msgid "Full Payment"
#~ msgstr "Plačilo v celoti" #~ msgstr "Plačilo v celoti"
#~ msgid "All account entries"
#~ msgstr "Vse vknjižbe kontov"
#~ msgid "Unpaid Customer Refunds" #~ msgid "Unpaid Customer Refunds"
#~ msgstr "Neplačani izdani dobropisi" #~ msgstr "Neplačani izdani dobropisi"
@ -10140,10 +10248,6 @@ msgstr ""
#~ msgid "Sort by:" #~ msgid "Sort by:"
#~ msgstr "Razvrsti po:" #~ msgstr "Razvrsti po:"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Napaka pri konfiguraciji!"
#~ msgid "From analytic accounts, Create invoice." #~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Izdelava računa na podlagi analitičnih kontov." #~ msgstr "Izdelava računa na podlagi analitičnih kontov."
@ -10209,9 +10313,6 @@ msgstr ""
#~ msgid "Invoice Sequence" #~ msgid "Invoice Sequence"
#~ msgstr "Zaporedje računa" #~ msgstr "Zaporedje računa"
#~ msgid "Débit"
#~ msgstr "breme"
#~ msgid "Import Invoice" #~ msgid "Import Invoice"
#~ msgstr "Uvozi račun" #~ msgstr "Uvozi račun"
@ -10242,9 +10343,6 @@ msgstr ""
#~ msgid "Date/Period Filter" #~ msgid "Date/Period Filter"
#~ msgstr "Filter datum/obdobje" #~ msgstr "Filter datum/obdobje"
#~ msgid "Partner name"
#~ msgstr "Ime stranke"
#~ msgid "General Ledger -" #~ msgid "General Ledger -"
#~ msgstr "Glavna knjiga -" #~ msgstr "Glavna knjiga -"
@ -10412,13 +10510,6 @@ msgstr ""
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" #~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Zapiranje računov in plačil" #~ msgstr "Zapiranje računov in plačil"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partnerjev bančni račun\n"
#~ "Pustite prazno za privzeti račun"
#~ msgid "" #~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the " #~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner." #~ "partner."
@ -10480,170 +10571,6 @@ msgstr ""
#~ msgid "Account Manager" #~ msgid "Account Manager"
#~ msgstr "Odgovorni za stranko" #~ msgstr "Odgovorni za stranko"
#~ msgid "Analytic accounts to close"
#~ msgstr "Analitični konti za zapiranje"
#~ msgid "Draft invoices"
#~ msgstr "Osnutki računov"
#~ msgid "Accounts to invoice"
#~ msgstr "Zaračunavanje po kontih"
#~ msgid "Costs to invoice"
#~ msgstr "Zaračunavanje stroškov"
#~ msgid "Aged receivables"
#~ msgstr "Zastarane terjatve"
#~ msgid "Board for accountant"
#~ msgstr "Odbor za računovodjo"
#~ msgid "My indicators"
#~ msgstr "Moji kazalci"
#~ msgid "Aged income"
#~ msgstr "Zastarani prihodki"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Prikaži oinformacijo breme/dobro"
#~ msgid "All accounts"
#~ msgstr "Vsi konti"
#~ msgid "Entries Selection Based on"
#~ msgstr "Izbira vnosov temelji na"
#~ msgid "Notification"
#~ msgstr "Obvestilo"
#~ msgid "Financial Period"
#~ msgstr "Finančno obdobje"
#~ msgid "Select Period(s)"
#~ msgstr "Izberi obdobje(a)"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Primerjaj izbrana leta po"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Izberite poslovna leta (največ tri)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Izberite referenčni konto (za primerjavo v %)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Stanje konta - primerjaj med leti"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno "
#~ "upravljanje\".\n"
#~ "\n"
#~ " Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n"
#~ "\n"
#~ " 1. Lahko primerjate bilance stanja za različna leta.\n"
#~ "\n"
#~ " 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n"
#~ "\n"
#~ " 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za "
#~ "posamezna leta.\n"
#~ "\n"
#~ " 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum "
#~ "nastanka.\n"
#~ "\n"
#~ " 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n"
#~ " "
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Prikaži poročilo v ležeči obliki"
#~ msgid "Show Comparision in %"
#~ msgstr "Prikaži primerjavo v %"
#~ msgid "Don't Compare"
#~ msgstr "Ne primerjaj"
#~ msgid "Show Accounts"
#~ msgstr "Prikaži konto"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. V vsakem primeru ste izbrali več kot 3 leta."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Računovodstvo in finančno upravljanje - primerjaj konte"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste "
#~ "izbrali ležečega formata."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Pustite prazno za primerjavo z nadrejenim."
#~ msgid "Creation Date"
#~ msgstr "Ustvarjeno dne"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve "
#~ "leti."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami "
#~ "breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina "
#~ "izpisala izven papirja. Poskuste znova."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova."
#~ msgid "Customize Report"
#~ msgstr "Prilagodi poročilo"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Modul, ki doda nova poročila na osnovi modula konti."
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Poročanje po kontih - poročanje"
#, python-format #, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto" #~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
#~ msgid "supplier"
#~ msgstr "dobavitelj"

214
addons/account/i18n/sq.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -79,7 +79,7 @@ msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
#. module: account #. module: account
#: field:account.analytic.line,currency_id:0 #: field:account.analytic.line,currency_id:0
msgid "Account currency" msgid "Account currency"
msgstr "" msgstr "Valutë të Llogarisë"
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
@ -128,7 +128,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
msgid "Accounting Entries-" msgid "Accounting Entries-"
msgstr "Hyrjet e kontabilitetit-" msgstr "Shënimet e Kontabilitetit"
#. module: account #. module: account
#: code:addons/account/account.py:1291 #: code:addons/account/account.py:1291
@ -165,7 +165,7 @@ msgstr "Referenca"
#. module: account #. module: account
#: view:account.open.closed.fiscalyear:0 #: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year " msgid "Choose Fiscal Year "
msgstr "" msgstr "Zgjidhni Vitin Fiskal "
#. module: account #. module: account
#: help:account.payment.term,active:0 #: help:account.payment.term,active:0
@ -189,7 +189,7 @@ msgstr "Burimi i Llogarisë"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries" msgid "All Analytic Entries"
msgstr "Të gjitha hyrjet analitike" msgstr "Të Gjitha Shënimet Analitike"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -486,8 +486,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1122,6 +1120,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1309,6 +1308,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2076,6 +2085,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2108,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2423,6 +2439,7 @@ msgstr "Disk.(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2669,6 +2686,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2936,7 +2955,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2950,6 +2968,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3159,6 +3188,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3217,6 +3247,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3655,11 +3695,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4332,7 +4371,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4471,7 +4510,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4484,10 +4522,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4497,6 +4533,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara" msgstr "Lëvizjet e Drejtuara"
@ -4613,6 +4659,8 @@ msgstr "Rezultati i pajtimit"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5325,6 +5373,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6233,6 +6294,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6462,7 +6524,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7135,6 +7197,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7387,6 +7450,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7469,14 +7545,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7588,6 +7656,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7825,6 +7899,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8106,12 +8181,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8229,7 +8309,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8248,6 +8333,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8445,7 +8539,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8462,12 +8556,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8487,7 +8586,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8668,6 +8767,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8749,6 +8849,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8958,13 +9070,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8988,7 +9097,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9196,6 +9305,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9269,6 +9379,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9638,6 +9758,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Faturat e papaguara të Furnizuesit" #~ msgstr "Faturat e papaguara të Furnizuesit"

420
addons/account/i18n/sr.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -489,8 +489,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1127,6 +1125,7 @@ msgstr "# Broj transakcija"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1314,6 +1313,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0" msgstr "Sa saldom različitim od 0"
@ -2021,7 +2030,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2085,6 +2094,8 @@ msgstr "Računovodstveni podaci"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Stavke poredane po" msgstr "Stavke poredane po"
@ -2106,11 +2117,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2433,6 +2449,7 @@ msgstr "Popust(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2678,6 +2695,8 @@ msgstr "Financijsko računovodstvo"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2950,7 +2969,6 @@ msgstr "Zadrži prazno za korištenje konta troška"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2964,6 +2982,17 @@ msgstr "Zadrži prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Dnevnici" msgstr "Dnevnici"
@ -3173,6 +3202,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3231,6 +3261,16 @@ msgstr "PDV :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
@ -3674,11 +3714,10 @@ msgid "Analytic Balance"
msgstr "Saldo analitike" msgstr "Saldo analitike"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4353,7 +4392,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4492,7 +4531,6 @@ msgid "Analytic Balance -"
msgstr "Analitički saldo -" msgstr "Analitički saldo -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4505,10 +4543,8 @@ msgstr "Analitički saldo -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4518,6 +4554,16 @@ msgstr "Analitički saldo -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Ciljna knjiženja" msgstr "Ciljna knjiženja"
@ -4634,6 +4680,8 @@ msgstr "Rezultat zatvaranja"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5347,6 +5395,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Bez filtera" msgstr "Bez filtera"
@ -6261,6 +6322,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6493,7 +6555,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7174,6 +7236,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7428,6 +7491,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Razdoblje" msgstr "Razdoblje"
@ -7511,14 +7587,6 @@ msgstr "Tel.:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Valuta preduzeca" msgstr "Valuta preduzeca"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7630,6 +7698,12 @@ msgstr "Dnevnik povrata"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7869,6 +7943,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8152,12 +8227,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8275,7 +8355,12 @@ msgstr "Ostavite prazno za konto prihoda"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8294,6 +8379,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8491,7 +8585,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
#. module: account #. module: account
@ -8508,12 +8602,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8533,7 +8632,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8716,6 +8815,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8797,6 +8897,18 @@ msgstr "Opšte"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9006,13 +9118,10 @@ msgid "Tax Source"
msgstr "Izvor poreza" msgstr "Izvor poreza"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -9036,8 +9145,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9244,6 +9353,7 @@ msgstr "Račun dobavljača"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9317,6 +9427,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Sa prijenosima" msgstr "Sa prijenosima"
@ -9686,6 +9806,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "Sredstvo" #~ msgstr "Sredstvo"
@ -9718,9 +9850,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Ukupno stavki" #~ msgstr "Ukupno stavki"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"
#~ msgid "Supplier invoice" #~ msgid "Supplier invoice"
#~ msgstr "Račun dobavljača" #~ msgstr "Račun dobavljača"
@ -9808,9 +9937,6 @@ msgstr ""
#~ msgid "Reconcile Paid" #~ msgid "Reconcile Paid"
#~ msgstr "Zatvori plaćene" #~ msgstr "Zatvori plaćene"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Fiskalno mapiranje konta"
#~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
@ -9887,9 +10013,6 @@ msgstr ""
#~ msgid "New Supplier Invoice" #~ msgid "New Supplier Invoice"
#~ msgstr "Novi nabavni račun" #~ msgstr "Novi nabavni račun"
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Fiskalno mapiranje poreza"
#~ msgid "Voucher Nb" #~ msgid "Voucher Nb"
#~ msgstr "Nbr Vaucera" #~ msgstr "Nbr Vaucera"
@ -9902,9 +10025,6 @@ msgstr ""
#~ msgid "Journal de vente" #~ msgid "Journal de vente"
#~ msgstr "Dnevnik Prodaje" #~ msgstr "Dnevnik Prodaje"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Predlozci poreskih mapiranja"
#~ msgid "Period from :" #~ msgid "Period from :"
#~ msgstr "Razdoblje od :" #~ msgstr "Razdoblje od :"
@ -9917,9 +10037,6 @@ msgstr ""
#~ msgid "Tax Report" #~ msgid "Tax Report"
#~ msgstr "Porezki izvestaj" #~ msgstr "Porezki izvestaj"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Predlozak poreskog mapiranja"
#~ msgid "Are you sure you want to close the fiscal year ?" #~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" #~ msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
@ -9974,13 +10091,6 @@ msgstr ""
#~ msgid "Statement reconcile line" #~ msgid "Statement reconcile line"
#~ msgstr "Red zatvaranja izvoda" #~ msgstr "Red zatvaranja izvoda"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partnerov bankovni racun da plati\n"
#~ "Ostavite prazno da koristite zadane vrednosti"
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa" #~ msgstr "Knjiženja računa"
@ -10056,11 +10166,6 @@ msgstr ""
#~ msgid "Account Manager" #~ msgid "Account Manager"
#~ msgstr "Upravnik računovodstva" #~ msgstr "Upravnik računovodstva"
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
#~ msgid "Pay invoice" #~ msgid "Pay invoice"
#~ msgstr "Plati račun" #~ msgstr "Plati račun"
@ -10115,9 +10220,6 @@ msgstr ""
#~ msgid "Invoice Sequence" #~ msgid "Invoice Sequence"
#~ msgstr "Sekvenca računa" #~ msgstr "Sekvenca računa"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Napomena Fiskalnog mapiranja:"
#~ msgid "Payment Reconcile" #~ msgid "Payment Reconcile"
#~ msgstr "Zatvaranje plaćanja" #~ msgstr "Zatvaranje plaćanja"
@ -10223,9 +10325,6 @@ msgstr ""
#~ msgid "O_k" #~ msgid "O_k"
#~ msgstr "U _redu" #~ msgstr "U _redu"
#~ msgid "Partner ID"
#~ msgstr "Šifra partnera"
#~ msgid "_Go" #~ msgid "_Go"
#~ msgstr "_Kreni" #~ msgstr "_Kreni"
@ -10291,9 +10390,6 @@ msgstr ""
#~ msgid "Proposed invoice to be checked, validated and printed" #~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Predložena faktura da bude potvrđena i ispisana" #~ msgstr "Predložena faktura da bude potvrđena i ispisana"
#~ msgid "account.move.line.select"
#~ msgstr "selektovani.konto"
#~ msgid "" #~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of " #~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)." #~ "the payment(s)."
@ -10355,9 +10451,6 @@ msgstr ""
#~ msgid "Invoice line" #~ msgid "Invoice line"
#~ msgstr "Red računa" #~ msgstr "Red računa"
#~ msgid "Balance brought forward"
#~ msgstr "Donešeni saldo"
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Plati i zatvori" #~ msgstr "Plati i zatvori"
@ -10376,9 +10469,6 @@ msgstr ""
#~ msgid "Entry Name" #~ msgid "Entry Name"
#~ msgstr "Ime stavke" #~ msgstr "Ime stavke"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Predlozak za Fiskalno mapiranje"
#~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definisi fiskalne godine i odaberi kontne planove" #~ msgstr "Definisi fiskalne godine i odaberi kontne planove"
@ -10389,9 +10479,6 @@ msgstr ""
#~ "Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u " #~ "Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u "
#~ "supotnom će ispisati samo njen saldo." #~ "supotnom će ispisati samo njen saldo."
#~ msgid "Write-Off Period"
#~ msgstr "Period otpisa"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 meseca" #~ msgstr "3 meseca"
@ -10407,9 +10494,6 @@ msgstr ""
#~ msgid "Select Chart" #~ msgid "Select Chart"
#~ msgstr "Odaberi plan" #~ msgstr "Odaberi plan"
#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Predlozak poreza fiskalnog mapiranja"
#~ msgid "Overdue Payment Report Message" #~ msgid "Overdue Payment Report Message"
#~ msgstr "Poruka o dospecu zakasnelih placanja" #~ msgstr "Poruka o dospecu zakasnelih placanja"
@ -10747,9 +10831,6 @@ msgstr ""
#~ msgid "Journal Purchase" #~ msgid "Journal Purchase"
#~ msgstr "Dnevnik nabavke" #~ msgstr "Dnevnik nabavke"
#~ msgid "All account entries"
#~ msgstr "Sve stavke naloga"
#~ msgid "Date Filter" #~ msgid "Date Filter"
#~ msgstr "Filter po datumu" #~ msgstr "Filter po datumu"
@ -10862,164 +10943,12 @@ msgstr ""
#~ msgid "Statement Process" #~ msgid "Statement Process"
#~ msgstr "Proces izvoda" #~ msgstr "Proces izvoda"
#~ msgid "Fiscal Mappings"
#~ msgstr "Fiskalna mapiranja"
#~ msgid "Compute Entry Dates" #~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavki" #~ msgstr "Izračunaj datume stavki"
#~ msgid "Statement reconcile" #~ msgid "Statement reconcile"
#~ msgstr "Zatvaranje izvoda" #~ msgstr "Zatvaranje izvoda"
#~ msgid "Analytic accounts to close"
#~ msgstr "Analitički računi za zatvaranje"
#~ msgid "My indicators"
#~ msgstr "Moji Indikatori"
#~ msgid "Draft invoices"
#~ msgstr "Fakture u pripremi"
#~ msgid "Costs to invoice"
#~ msgstr "Troškovi za fakturiranje"
#~ msgid "Accounts to invoice"
#~ msgstr "Računi za fakturisanje"
#~ msgid "Aged receivables"
#~ msgstr "Dospela potraživanja"
#~ msgid "Entries Selection Based on"
#~ msgstr "Cela je selekcija bazirana na"
#~ msgid "Notification"
#~ msgstr "Obaveštenje"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Prikazi Dugovne/Kreditne Informacije"
#~ msgid "All accounts"
#~ msgstr "Svi nalozi"
#~ msgid "Aged income"
#~ msgstr "Dospeli Prihodi"
#~ msgid "Financial Period"
#~ msgstr "Finansijski period"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Uporedi odabrane godine pod uslovima da"
#~ msgid "Select Period(s)"
#~ msgstr "Odaberite razdoblje(a)"
#~ msgid "Show Comparision in %"
#~ msgstr "Pokazi poredjenje u %"
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Prikaži izvještaj u 'Landscape' formi"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
#~ " 1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
#~ " 2.Mozete uporedjivati salde razlicitih godina\n"
#~ " 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
#~ " 4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
#~ "godina\n"
#~ " 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n"
#~ " "
#~ msgid "Account balance-Compare Years"
#~ msgstr "Saldo računa-Poredjenja godina"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Odaberite referentni račun(za poredjenje u u %)"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
#~ msgid "Don't Compare"
#~ msgstr "Ne uporedjuj"
#~ msgid "Show Accounts"
#~ msgstr "Prikaži račune"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
#~ "izabrao 'Landscape' format stampe."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
#~ "ponovo."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
#~ msgid "Creation Date"
#~ msgstr "Datum kreiranja"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
#~ "papira. Molimo pokušajte ponovno."
#~ msgid "Customize Report"
#~ msgstr "Prilagodi Izvestaj"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Konto Izvestaja - Izvještavanje"
#~ msgid "" #~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: " #~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children " #~ "view can not have entries, consolidation are accounts that can have children "
@ -11033,9 +10962,6 @@ msgstr ""
#~ "Potraživanja: Salda konta partnera - kupci\n" #~ "Potraživanja: Salda konta partnera - kupci\n"
#~ "Zatvoren: Za konta koja se više ne koriste" #~ "Zatvoren: Za konta koja se više ne koriste"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "J.C. or Move name" #~ msgid "J.C. or Move name"
#~ msgstr "J.C. ili pomeri ime" #~ msgstr "J.C. ili pomeri ime"
@ -11049,6 +10975,9 @@ msgstr ""
#~ "Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( " #~ "Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
#~ "ili proizvoda) iste grupe." #~ "ili proizvoda) iste grupe."
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "" #~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock " #~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product" #~ "for the current product"
@ -11056,9 +10985,6 @@ msgstr ""
#~ "Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin " #~ "Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
#~ "za dati prozivod" #~ "za dati prozivod"
#~ msgid "Board for accountant"
#~ msgstr "Tabla Naloga"
#~ msgid "" #~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed " #~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code, this field " #~ "amount.If the tax account is base tax code, this field "

420
addons/account/i18n/sr@latin.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -487,8 +487,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1125,6 +1123,7 @@ msgstr "# Broj transakcija"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1312,6 +1311,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0" msgstr "Sa saldom različitim od 0"
@ -2019,7 +2028,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2083,6 +2092,8 @@ msgstr "Računovodstveni podaci"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "Stavke poredane po" msgstr "Stavke poredane po"
@ -2104,11 +2115,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2431,6 +2447,7 @@ msgstr "Popust(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2676,6 +2693,8 @@ msgstr "Financijsko računovodstvo"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2948,7 +2967,6 @@ msgstr "Zadrži prazno za korištenje konta troška"
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2962,6 +2980,17 @@ msgstr "Zadrži prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Dnevnici" msgstr "Dnevnici"
@ -3171,6 +3200,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3229,6 +3259,16 @@ msgstr "PDV :"
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
@ -3672,11 +3712,10 @@ msgid "Analytic Balance"
msgstr "Saldo analitike" msgstr "Saldo analitike"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4351,7 +4390,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4490,7 +4529,6 @@ msgid "Analytic Balance -"
msgstr "Analitički saldo -" msgstr "Analitički saldo -"
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4503,10 +4541,8 @@ msgstr "Analitički saldo -"
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4516,6 +4552,16 @@ msgstr "Analitički saldo -"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Ciljna knjiženja" msgstr "Ciljna knjiženja"
@ -4632,6 +4678,8 @@ msgstr "Rezultat zatvaranja"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5345,6 +5393,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "Bez filtera" msgstr "Bez filtera"
@ -6259,6 +6320,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6491,7 +6553,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7172,6 +7234,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7426,6 +7489,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Razdoblje" msgstr "Razdoblje"
@ -7509,14 +7585,6 @@ msgstr "Tel.:"
msgid "Company Currency" msgid "Company Currency"
msgstr "Valuta preduzeca" msgstr "Valuta preduzeca"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7628,6 +7696,12 @@ msgstr "Dnevnik povrata"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7867,6 +7941,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8150,12 +8225,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8273,7 +8353,12 @@ msgstr "Ostavite prazno za konto prihoda"
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8292,6 +8377,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8489,7 +8583,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "Kontni plan" msgstr "Kontni plan"
#. module: account #. module: account
@ -8506,12 +8600,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8531,7 +8630,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8714,6 +8813,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8795,6 +8895,18 @@ msgstr "Opšte"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -9004,13 +9116,10 @@ msgid "Tax Source"
msgstr "Izvor poreza" msgstr "Izvor poreza"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -9034,8 +9143,8 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "JNRL" msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -9242,6 +9351,7 @@ msgstr "Račun dobavljača"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9315,6 +9425,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "Sa prijenosima" msgstr "Sa prijenosima"
@ -9684,6 +9804,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neplaćeni računi dobavljaču" #~ msgstr "Neplaćeni računi dobavljaču"
@ -9801,9 +9933,6 @@ msgstr ""
#~ msgid "Mvt" #~ msgid "Mvt"
#~ msgstr "Mvt" #~ msgstr "Mvt"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Fiskalno mapiranje konta"
#~ msgid "Contact" #~ msgid "Contact"
#~ msgstr "Kontakt" #~ msgstr "Kontakt"
@ -9813,9 +9942,6 @@ msgstr ""
#~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Analytic Invoice" #~ msgid "Analytic Invoice"
#~ msgstr "Analitički račun" #~ msgstr "Analitički račun"
@ -9887,9 +10013,6 @@ msgstr ""
#~ msgid "Grand total" #~ msgid "Grand total"
#~ msgstr "Celokupni iznos" #~ msgstr "Celokupni iznos"
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Fiskalno mapiranje poreza"
#~ msgid "New Supplier Invoice" #~ msgid "New Supplier Invoice"
#~ msgstr "Novi nabavni račun" #~ msgstr "Novi nabavni račun"
@ -9905,18 +10028,12 @@ msgstr ""
#~ msgid "New Analytic Account" #~ msgid "New Analytic Account"
#~ msgstr "Novi analitički račun" #~ msgstr "Novi analitički račun"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Predlozci poreskih mapiranja"
#~ msgid "Period from :" #~ msgid "Period from :"
#~ msgstr "Razdoblje od :" #~ msgstr "Razdoblje od :"
#~ msgid "Journal de vente" #~ msgid "Journal de vente"
#~ msgstr "Dnevnik Prodaje" #~ msgstr "Dnevnik Prodaje"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Predlozak poreskog mapiranja"
#~ msgid "Tax Report" #~ msgid "Tax Report"
#~ msgstr "Porezki izvestaj" #~ msgstr "Porezki izvestaj"
@ -9968,13 +10085,6 @@ msgstr ""
#~ msgid "Statement reconcile line" #~ msgid "Statement reconcile line"
#~ msgstr "Red zatvaranja izvoda" #~ msgstr "Red zatvaranja izvoda"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partnerov bankovni racun da plati\n"
#~ "Ostavite prazno da koristite zadane vrednosti"
#~ msgid "Close states" #~ msgid "Close states"
#~ msgstr "Zatvori stanja" #~ msgstr "Zatvori stanja"
@ -10050,11 +10160,6 @@ msgstr ""
#~ msgid "Next" #~ msgid "Next"
#~ msgstr "Sledeće" #~ msgstr "Sledeće"
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
#~ msgid "Date or Code" #~ msgid "Date or Code"
#~ msgstr "Datum ili šifra" #~ msgstr "Datum ili šifra"
@ -10118,9 +10223,6 @@ msgstr ""
#~ msgid "Customer Invoice Process" #~ msgid "Customer Invoice Process"
#~ msgstr "Proces izlacnog računa" #~ msgstr "Proces izlacnog računa"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Napomena Fiskalnog mapiranja:"
#~ msgid "Validate Account Moves" #~ msgid "Validate Account Moves"
#~ msgstr "Potvrdi osnovice" #~ msgstr "Potvrdi osnovice"
@ -10242,9 +10344,6 @@ msgstr ""
#~ msgid "_Go" #~ msgid "_Go"
#~ msgstr "_Kreni" #~ msgstr "_Kreni"
#~ msgid "Partner ID"
#~ msgstr "Šifra partnera"
#~ msgid "New Customer Invoice" #~ msgid "New Customer Invoice"
#~ msgstr "Nova izlazna faktura" #~ msgstr "Nova izlazna faktura"
@ -10307,9 +10406,6 @@ msgstr ""
#~ msgid "Proposed invoice to be checked, validated and printed" #~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Predložena faktura da bude potvrđena i ispisana" #~ msgstr "Predložena faktura da bude potvrđena i ispisana"
#~ msgid "account.move.line.select"
#~ msgstr "selektovani.konto"
#~ msgid "Journal de Banque CHF" #~ msgid "Journal de Banque CHF"
#~ msgstr "Dnevnik CHF Banke" #~ msgstr "Dnevnik CHF Banke"
@ -10374,9 +10470,6 @@ msgstr ""
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Plati i zatvori" #~ msgstr "Plati i zatvori"
#~ msgid "Balance brought forward"
#~ msgstr "Donešeni saldo"
#~ msgid "New Supplier Refund" #~ msgid "New Supplier Refund"
#~ msgstr "Novi povrat dobavljaču" #~ msgstr "Novi povrat dobavljaču"
@ -10389,9 +10482,6 @@ msgstr ""
#~ msgid "Entry Name" #~ msgid "Entry Name"
#~ msgstr "Ime stavke" #~ msgstr "Ime stavke"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Predlozak za Fiskalno mapiranje"
#~ msgid "Entry encoding" #~ msgid "Entry encoding"
#~ msgstr "Unos stavki" #~ msgstr "Unos stavki"
@ -10401,9 +10491,6 @@ msgstr ""
#~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definisi fiskalne godine i odaberi kontne planove" #~ msgstr "Definisi fiskalne godine i odaberi kontne planove"
#~ msgid "Write-Off Period"
#~ msgstr "Period otpisa"
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 meseca" #~ msgstr "3 meseca"
@ -10423,9 +10510,6 @@ msgstr ""
#~ msgid "Select Chart" #~ msgid "Select Chart"
#~ msgstr "Odaberi plan" #~ msgstr "Odaberi plan"
#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Predlozak poreza fiskalnog mapiranja"
#~ msgid "" #~ msgid ""
#~ "Financial and accounting module that covers:\n" #~ "Financial and accounting module that covers:\n"
#~ " General accounting\n" #~ " General accounting\n"
@ -10613,6 +10697,9 @@ msgstr ""
#~ msgid "Partner Other Ledger" #~ msgid "Partner Other Ledger"
#~ msgstr "Partnerova ostala skladista" #~ msgstr "Partnerova ostala skladista"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "General Ledger -" #~ msgid "General Ledger -"
#~ msgstr "Glavna knjiga -" #~ msgstr "Glavna knjiga -"
@ -10773,9 +10860,6 @@ msgstr ""
#~ msgid "Accounting entries at statement's confirmation" #~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Knjiženja prilikom potvrde izvoda" #~ msgstr "Knjiženja prilikom potvrde izvoda"
#~ msgid "All account entries"
#~ msgstr "Sve stavke naloga"
#~ msgid "Date Filter" #~ msgid "Date Filter"
#~ msgstr "Filter po datumu" #~ msgstr "Filter po datumu"
@ -10894,9 +10978,6 @@ msgstr ""
#~ msgid "Name of the fiscal year as displayed on screens." #~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Naziv fiskalne godine kako je prikazano na ekranima" #~ msgstr "Naziv fiskalne godine kako je prikazano na ekranima"
#~ msgid "Fiscal Mappings"
#~ msgstr "Fiskalna mapiranja"
#~ msgid "Statement Process" #~ msgid "Statement Process"
#~ msgstr "Proces izvoda" #~ msgstr "Proces izvoda"
@ -10906,158 +10987,6 @@ msgstr ""
#~ msgid "Compute Entry Dates" #~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavki" #~ msgstr "Izračunaj datume stavki"
#~ msgid "Analytic accounts to close"
#~ msgstr "Analitički računi za zatvaranje"
#~ msgid "Draft invoices"
#~ msgstr "Fakture u pripremi"
#~ msgid "Accounts to invoice"
#~ msgstr "Računi za fakturisanje"
#~ msgid "Costs to invoice"
#~ msgstr "Troškovi za fakturiranje"
#~ msgid "Aged receivables"
#~ msgstr "Dospela potraživanja"
#~ msgid "Board for accountant"
#~ msgstr "Tabla Naloga"
#~ msgid "My indicators"
#~ msgstr "Moji Indikatori"
#~ msgid "Aged income"
#~ msgstr "Dospeli Prihodi"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Prikazi Dugovne/Kreditne Informacije"
#~ msgid "All accounts"
#~ msgstr "Svi nalozi"
#~ msgid "Entries Selection Based on"
#~ msgstr "Cela je selekcija bazirana na"
#~ msgid "Notification"
#~ msgstr "Obaveštenje"
#~ msgid "Financial Period"
#~ msgstr "Finansijski period"
#~ msgid "Select Period(s)"
#~ msgstr "Odaberite razdoblje(a)"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Uporedi odabrane godine pod uslovima da"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Odaberite referentni račun(za poredjenje u u %)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Saldo računa-Poredjenja godina"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
#~ " 1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
#~ " 2.Mozete uporedjivati salde razlicitih godina\n"
#~ " 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
#~ " 4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
#~ "godina\n"
#~ " 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n"
#~ " "
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Prikaži izvještaj u 'Landscape' formi"
#~ msgid "Show Comparision in %"
#~ msgstr "Pokazi poredjenje u %"
#~ msgid "Don't Compare"
#~ msgstr "Ne uporedjuj"
#~ msgid "Show Accounts"
#~ msgstr "Prikaži račune"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
#~ "izabrao 'Landscape' format stampe."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
#~ "ponovo."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
#~ msgid "Creation Date"
#~ msgstr "Datum kreiranja"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
#~ "papira. Molimo pokušajte ponovno."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
#~ msgid "Customize Report"
#~ msgstr "Prilagodi Izvestaj"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Konto Izvestaja - Izvještavanje"
#, python-format #, python-format
#~ msgid "Account move line \"%s\" is not valid" #~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Promena konta na liniji \"%s\" nije validna" #~ msgstr "Promena konta na liniji \"%s\" nije validna"
@ -11065,6 +10994,3 @@ msgstr ""
#, python-format #, python-format
#~ msgid "No analytic journal !" #~ msgid "No analytic journal !"
#~ msgstr "Nema analitike dnevnika!" #~ msgstr "Nema analitike dnevnika!"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"

381
addons/account/i18n/sv.po
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208
addons/account/i18n/ta.po
View File

@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n" "Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n" "Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்" #~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"

206
addons/account/i18n/te.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr "సమన్వయ ఫలితం"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "వ్యవధి" msgstr "వ్యవధి"
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr "సాధారణ"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "ఆస్థి" #~ msgstr "ఆస్థి"

206
addons/account/i18n/th.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr "# ของรายการ"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี" msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account #. module: account
@ -2076,6 +2085,8 @@ msgstr "การบัญชีสินทรัพย์"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2097,11 +2108,16 @@ msgstr "รูปแบบสินค้า"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2418,6 +2434,7 @@ msgstr "ส่วนสด(%)"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2663,6 +2680,8 @@ msgstr "การบัญชีการเงิน"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "กำไรขาดทุน" msgstr "กำไรขาดทุน"
@ -2928,7 +2947,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2942,6 +2960,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "สมุดบัญชี" msgstr "สมุดบัญชี"
@ -3151,6 +3180,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3209,6 +3239,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4476,10 +4514,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4489,6 +4525,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4605,6 +4651,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5314,6 +5362,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6222,6 +6283,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7121,6 +7183,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7373,6 +7436,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7455,14 +7531,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7574,6 +7642,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7811,6 +7885,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8092,12 +8167,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8215,7 +8295,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8234,6 +8319,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8431,7 +8525,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8448,12 +8542,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8473,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8654,6 +8753,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8735,6 +8835,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8944,13 +9056,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8974,7 +9083,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9182,6 +9291,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9255,6 +9365,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9624,6 +9744,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Entries Encoding" #~ msgid "Entries Encoding"
#~ msgstr "กรอกข้อมูล" #~ msgstr "กรอกข้อมูล"

206
addons/account/i18n/tlh.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -483,8 +483,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1119,6 +1117,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1306,6 +1305,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2009,7 +2018,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2073,6 +2082,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2094,11 +2105,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2415,6 +2431,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2660,6 +2677,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2925,7 +2944,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2939,6 +2957,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3148,6 +3177,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3206,6 +3236,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3644,11 +3684,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4321,7 +4360,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4460,7 +4499,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4473,10 +4511,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4486,6 +4522,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4602,6 +4648,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5311,6 +5359,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6219,6 +6280,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6448,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7118,6 +7180,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7370,6 +7433,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7452,14 +7528,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7571,6 +7639,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7808,6 +7882,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8089,12 +8164,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8212,7 +8292,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8231,6 +8316,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8428,7 +8522,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8445,12 +8539,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8470,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8651,6 +8750,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8732,6 +8832,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8941,13 +9053,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8971,7 +9080,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9179,6 +9288,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9252,6 +9362,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9620,3 +9740,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

11395
addons/account/i18n/tr.po
View File

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206
addons/account/i18n/ug.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "مەبلەخ" #~ msgstr "مەبلەخ"

262
addons/account/i18n/uk.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -483,8 +483,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1121,6 +1119,7 @@ msgstr "Операція №"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1308,6 +1307,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2011,7 +2020,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2075,6 +2084,8 @@ msgstr "Налаштування Обліку"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2096,11 +2107,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2417,6 +2433,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2662,6 +2679,8 @@ msgstr "Фінансовий Облік"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2927,7 +2946,6 @@ msgstr "Залишити порожнім для використання рах
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2941,6 +2959,17 @@ msgstr "Залишити порожнім для використання рах
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "Журнали" msgstr "Журнали"
@ -3150,6 +3179,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3208,6 +3238,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "План рахунків" msgstr "План рахунків"
@ -3646,11 +3686,10 @@ msgid "Analytic Balance"
msgstr "Аналітичний баланс" msgstr "Аналітичний баланс"
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4323,7 +4362,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4462,7 +4501,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4475,10 +4513,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4488,6 +4524,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Цільові кроки" msgstr "Цільові кроки"
@ -4604,6 +4650,8 @@ msgstr "Результат звірки"
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5314,6 +5362,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6222,6 +6283,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6451,7 +6513,7 @@ msgstr "Рядки аналітики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7124,6 +7186,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7376,6 +7439,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "Період" msgstr "Період"
@ -7458,14 +7534,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "Валюта компанії" msgstr "Валюта компанії"
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7577,6 +7645,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7814,6 +7888,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8095,12 +8170,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8218,7 +8298,12 @@ msgstr "Залишити порожнім для використання рах
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8237,6 +8322,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8434,7 +8528,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "План Рахунків" msgstr "План Рахунків"
#. module: account #. module: account
@ -8451,12 +8545,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8476,7 +8575,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8657,6 +8756,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8738,6 +8838,18 @@ msgstr "Загальний"
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8947,13 +9059,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8977,7 +9086,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9185,6 +9294,7 @@ msgstr "Інвойс постачальника"
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9258,6 +9368,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9627,11 +9747,17 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#~ msgid "Keep empty to use the period of the validation date." #. module: account
#~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження" #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#~ msgid "Error! You can not create recursive account." #. module: account
#~ msgstr "Помилка! Ви не можете створити рекурсивний рахунок." #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Неоплачені інвойси постачальника" #~ msgstr "Неоплачені інвойси постачальника"
@ -9685,18 +9811,6 @@ msgstr ""
#~ msgid "Total entries" #~ msgid "Total entries"
#~ msgstr "Разом записів" #~ msgstr "Разом записів"
#~ msgid "Disc. (%)"
#~ msgstr "Знижка(%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після того, "
#~ "як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться з нашою "
#~ "бухгалтерією за тел. +32 81 81 37 00."
#~ msgid "Unpaid Supplier Refunds" #~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Неоплачені Повернення Постачальникові" #~ msgstr "Неоплачені Повернення Постачальникові"
@ -9715,9 +9829,6 @@ msgstr ""
#~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям." #~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Sign for parent" #~ msgid "Sign for parent"
#~ msgstr "Ознака власника" #~ msgstr "Ознака власника"
@ -9910,9 +10021,6 @@ msgstr ""
#~ msgid "Select Period and Journal for Validation" #~ msgid "Select Period and Journal for Validation"
#~ msgstr "Виберіть Період та Журнал для Перевірки" #~ msgstr "Виберіть Період та Журнал для Перевірки"
#~ msgid "Partner ID"
#~ msgstr "ІД партнера"
#~ msgid "New Customer Invoice" #~ msgid "New Customer Invoice"
#~ msgstr "Новий інвойс клієнту" #~ msgstr "Новий інвойс клієнту"
@ -9943,15 +10051,9 @@ msgstr ""
#~ msgid "Document" #~ msgid "Document"
#~ msgstr "Документ" #~ msgstr "Документ"
#~ msgid "Move name"
#~ msgstr "Назва переміщення"
#~ msgid "Cancel selected invoices" #~ msgid "Cancel selected invoices"
#~ msgstr "Відмінити вибрані інвойси" #~ msgstr "Відмінити вибрані інвойси"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Фінанси" #~ msgstr "Фінанси"
@ -9987,9 +10089,6 @@ msgstr ""
#~ msgid "Pay and reconcile" #~ msgid "Pay and reconcile"
#~ msgstr "Оплатити і звірити" #~ msgstr "Оплатити і звірити"
#~ msgid "Balance brought forward"
#~ msgstr "Перенесене сальдо"
#~ msgid "New Supplier Refund" #~ msgid "New Supplier Refund"
#~ msgstr "Нове Повернення Постачальнику" #~ msgstr "Нове Повернення Постачальнику"
@ -10005,9 +10104,6 @@ msgstr ""
#~ msgid "Entry encoding" #~ msgid "Entry encoding"
#~ msgstr "Кодування запису" #~ msgstr "Кодування запису"
#~ msgid "Write-Off Period"
#~ msgstr "Списання"
#~ msgid "Other" #~ msgid "Other"
#~ msgstr "Інший" #~ msgstr "Інший"
@ -10149,9 +10245,6 @@ msgstr ""
#~ msgid "Full Payment" #~ msgid "Full Payment"
#~ msgstr "Повна Оплата" #~ msgstr "Повна Оплата"
#~ msgid "All account entries"
#~ msgstr "Всі проводки рахунку"
#~ msgid "Unpaid Customer Refunds" #~ msgid "Unpaid Customer Refunds"
#~ msgstr "Невиплачені повернення клієнтові" #~ msgstr "Невиплачені повернення клієнтові"
@ -10187,24 +10280,3 @@ msgstr ""
#~ msgid "Statement reconcile" #~ msgid "Statement reconcile"
#~ msgstr "Вивірка виписки" #~ msgstr "Вивірка виписки"
#~ msgid "Analytic accounts to close"
#~ msgstr "Аналітичні рахунки до закриття"
#~ msgid "Draft invoices"
#~ msgstr "Чорновики інвойсів"
#~ msgid "Accounts to invoice"
#~ msgstr "Рахунки для інвойсування"
#~ msgid "Costs to invoice"
#~ msgstr "Кошти для інвойсування"
#~ msgid "Aged receivables"
#~ msgstr "Застаріла дебіторська заборгованість"
#~ msgid "My indicators"
#~ msgstr "Мої індикатори"
#~ msgid "Aged income"
#~ msgstr "Застарілі доходи"

206
addons/account/i18n/ur.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9621,3 +9741,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

1139
addons/account/i18n/vi.po
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2458
addons/account/i18n/zh_CN.po
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addons/account/i18n/zh_HK.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -484,8 +484,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1120,6 +1118,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1307,6 +1306,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2074,6 +2083,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2095,11 +2106,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2416,6 +2432,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2661,6 +2678,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2926,7 +2945,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2940,6 +2958,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3149,6 +3178,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3207,6 +3237,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4474,10 +4512,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4487,6 +4523,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4603,6 +4649,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5312,6 +5360,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6220,6 +6281,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7119,6 +7181,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7371,6 +7434,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7453,14 +7529,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7572,6 +7640,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7809,6 +7883,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8090,12 +8165,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8213,7 +8293,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8232,6 +8317,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8446,12 +8540,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8652,6 +8751,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8733,6 +8833,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8942,13 +9054,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8972,7 +9081,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9180,6 +9289,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9253,6 +9363,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9622,6 +9742,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "資產" #~ msgstr "資產"
@ -9637,9 +9769,6 @@ msgstr ""
#~ msgid "OK" #~ msgid "OK"
#~ msgstr "確定" #~ msgstr "確定"
#~ msgid "Disc. (%)"
#~ msgstr "折扣(%)"
#~ msgid "Contra" #~ msgid "Contra"
#~ msgstr "沖消" #~ msgstr "沖消"

223
addons/account/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 23:34+0000\n" "PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n" "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 12758)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -48,7 +48,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.installer.modules,account_voucher:0 #: field:account.installer.modules,account_voucher:0
msgid "Voucher Management" msgid "Voucher Management"
msgstr "" msgstr "換票券管理"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -483,8 +483,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0 #: view:account.move.line:0
#: field:account.move.line,journal_id:0 #: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983 #: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0 #: field:analytic.entries.report,journal_id:0
@ -1119,6 +1117,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1306,6 +1305,16 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr ""
@ -2009,7 +2018,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.chart.template:0 #: view:account.chart.template:0
msgid "Search Chart of Account Templates" msgid "Search Chart of Accounts Templates"
msgstr "" msgstr ""
#. module: account #. module: account
@ -2073,6 +2082,8 @@ msgstr ""
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0 #: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By" msgid "Entries Sorted By"
msgstr "" msgstr ""
@ -2094,11 +2105,16 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0 #: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0 #: field:account.fiscalyear,name:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -2415,6 +2431,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.overdue:0 #: report:account.overdue:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
@ -2660,6 +2677,8 @@ msgstr ""
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr ""
@ -2925,7 +2944,6 @@ msgstr ""
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0 #: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0 #: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0 #: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0 #: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0 #: field:account.pl.report,journal_ids:0
@ -2939,6 +2957,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals" msgid "Journals"
msgstr "" msgstr ""
@ -3148,6 +3177,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "" msgstr ""
@ -3206,6 +3236,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
@ -3510,7 +3550,7 @@ msgstr ""
#: view:product.template:0 #: view:product.template:0
#: view:res.partner:0 #: view:res.partner:0
msgid "Accounting" msgid "Accounting"
msgstr "账号" msgstr "會計"
#. module: account #. module: account
#: help:account.central.journal,amount_currency:0 #: help:account.central.journal,amount_currency:0
@ -3644,11 +3684,10 @@ msgid "Analytic Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:76 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:122 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_profit_loss.py:76 #: report:pl.account:0
#: code:addons/account/report/account_profit_loss.py:124 #: report:pl.account.horizontal:0
#, python-format
msgid "Net Loss" msgid "Net Loss"
msgstr "" msgstr ""
@ -4321,7 +4360,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4460,7 +4499,6 @@ msgid "Analytic Balance -"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0 #: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 #: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0 #: field:account.bs.report,target_move:0
@ -4473,10 +4511,8 @@ msgstr ""
#: field:account.common.report,target_move:0 #: field:account.common.report,target_move:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: field:account.general.journal,target_move:0 #: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0 #: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0 #: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0 #: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0 #: field:account.pl.report,target_move:0
@ -4486,6 +4522,16 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0 #: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -4602,6 +4648,8 @@ msgstr ""
#: view:account.bs.report:0 #: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet" msgid "Balance Sheet"
msgstr "" msgstr ""
@ -5311,6 +5359,19 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/report/common_report_header.py:100 #: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "No Filter" msgid "No Filter"
msgstr "" msgstr ""
@ -6219,6 +6280,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger
@ -6448,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "" msgid ""
"The normal chart of accounts has a structure defined by the legal " "The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should " "requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They " "reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. " "are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6717,7 +6779,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0 #: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line #: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line" msgid "Invoice Line"
msgstr "发票行" msgstr "發票明細"
#. module: account #. module: account
#: field:account.balance.report,display_account:0 #: field:account.balance.report,display_account:0
@ -6726,7 +6788,7 @@ msgstr "发票行"
#: field:account.pl.report,display_account:0 #: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0 #: field:account.report.general.ledger,display_account:0
msgid "Display accounts" msgid "Display accounts"
msgstr "" msgstr "顯示帳號"
#. module: account #. module: account
#: field:account.account.type,sign:0 #: field:account.account.type,sign:0
@ -7118,6 +7180,7 @@ msgstr ""
#: view:account.entries.report:0 #: view:account.entries.report:0
#: field:account.entries.report,partner_id:0 #: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0 #: view:account.invoice:0
#: field:account.invoice,partner_id:0 #: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 #: field:account.invoice.line,partner_id:0
@ -7370,6 +7433,19 @@ msgstr ""
#: field:account.tax.chart,period_id:0 #: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982 #: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0 #: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format #, python-format
msgid "Period" msgid "Period"
msgstr "" msgstr ""
@ -7452,14 +7528,6 @@ msgstr ""
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_paymententries0 #: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7571,6 +7639,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -7808,6 +7882,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0 #: field:account.entries.report,currency_id:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0 #: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 #: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0 #: field:account.journal,currency:0
@ -8089,12 +8164,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period" msgid "Start Period"
msgstr "" msgstr ""
@ -8212,7 +8292,12 @@ msgstr ""
#: report:account.central.journal:0 #: report:account.central.journal:0
#: field:account.entries.report,balance:0 #: field:account.entries.report,balance:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0 #: field:account.move.line,balance:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -8231,6 +8316,15 @@ msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account" msgid "Display Account"
msgstr "" msgstr ""
@ -8428,7 +8522,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Chart of accounts" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8445,12 +8539,17 @@ msgstr ""
#: report:account.account.balance:0 #: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period" msgid "End Period"
msgstr "" msgstr ""
@ -8470,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0 #: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account" msgid "Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -8651,6 +8750,7 @@ msgstr ""
#: field:account.entries.report,credit:0 #: field:account.entries.report,credit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,credit:0 #: field:account.model.line,credit:0
#: field:account.move.line,credit:0 #: field:account.move.line,credit:0
@ -8732,6 +8832,18 @@ msgstr ""
#: selection:account.pl.report,filter:0 #: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0 #: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
@ -8941,13 +9053,10 @@ msgid "Tax Source"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/report/account_balance_sheet.py:71 #: report:account.balancesheet:0
#: code:addons/account/report/account_balance_sheet.py:116 #: report:account.balancesheet.horizontal:0
#: code:addons/account/report/account_balance_sheet.py:119 #: report:pl.account:0
#: code:addons/account/report/account_balance_sheet.py:120 #: report:pl.account.horizontal:0
#: code:addons/account/report/account_profit_loss.py:71
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit" msgid "Net Profit"
msgstr "" msgstr ""
@ -8971,7 +9080,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "JNRL" msgid "JRNL"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9179,6 +9288,7 @@ msgstr ""
#: field:account.entries.report,debit:0 #: field:account.entries.report,debit:0
#: report:account.general.journal:0 #: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
#: field:account.model.line,debit:0 #: field:account.model.line,debit:0
#: field:account.move.line,debit:0 #: field:account.move.line,debit:0
@ -9195,7 +9305,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.invoice,invoice_line:0 #: field:account.invoice,invoice_line:0
msgid "Invoice Lines" msgid "Invoice Lines"
msgstr "发票行" msgstr "發票明細"
#. module: account #. module: account
#: constraint:account.account.template:0 #: constraint:account.account.template:0
@ -9252,6 +9362,16 @@ msgstr ""
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -9621,6 +9741,18 @@ msgid ""
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#~ msgid "Asset" #~ msgid "Asset"
#~ msgstr "資產" #~ msgstr "資產"
@ -9630,9 +9762,6 @@ msgstr ""
#~ msgid "Date Invoiced" #~ msgid "Date Invoiced"
#~ msgstr "发票日期" #~ msgstr "发票日期"
#~ msgid "Partner ID"
#~ msgstr "伙伴ID"
#~ msgid "Additionnal Information" #~ msgid "Additionnal Information"
#~ msgstr "附加信息" #~ msgstr "附加信息"

56
addons/account/installer.py
View File

@ -37,12 +37,14 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None): def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module') modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context) # Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list( charts = list(
sorted(((m.name, m.shortdesc) sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)), for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1))) key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account')) charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts return charts
_columns = { _columns = {
@ -56,33 +58,24 @@ class account_installer(osv.osv_memory):
'date_stop': fields.date('End Date', required=True), 'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True), 'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True), 'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
} }
def _default_company(self, cr, uid, context=None): def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context) user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False return user.company_id and user.company_id.id or False
def _get_default_charts(self, cr, uid, context=None): def _default_has_default_company(self, cr, uid, context=None):
module_name = False count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
company_id = self._default_company(cr, uid, context=context) return bool(count == 1)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
if address_id['default']:
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
code = address.country_id.code
module_name = (code and 'l10n_' + code.lower()) or False
if module_name:
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
if module_id:
return module_name
return 'configurable'
_defaults = { _defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'), 'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'), 'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month', 'period': 'month',
'company_id': _default_company, 'company_id': _default_company,
'charts': _get_default_charts 'has_default_company': _default_has_default_company,
'charts': 'configurable'
} }
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@ -95,7 +88,7 @@ class account_installer(osv.osv_memory):
unconfigured_cmp = list(set(company_ids)-set(configured_cmp)) unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']: for field in res['fields']:
if field == 'company_id': if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
res['fields'][field]['selection'] = [('', '')] res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp: if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)] cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
@ -110,6 +103,10 @@ class account_installer(osv.osv_memory):
return {} return {}
def execute(self, cr, uid, ids, context=None): def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None: if context is None:
context = {} context = {}
fy_obj = self.pool.get('account.fiscalyear') fy_obj = self.pool.get('account.fiscalyear')
@ -133,7 +130,6 @@ class account_installer(osv.osv_memory):
fy_obj.create_period(cr, uid, [fiscal_id]) fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months': elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id]) fy_obj.create_period3(cr, uid, [fiscal_id])
super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None): def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install( modules = super(account_installer, self).modules_to_install(
@ -145,26 +141,4 @@ class account_installer(osv.osv_memory):
account_installer() account_installer()
class account_installer_modules(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
'account_asset': fields.boolean('Assets Management',
help="Helps you to manage your assets and their depreciation entries."),
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

25
addons/account/sequence.py → addons/account/ir_sequence.py
View File

@ -46,23 +46,14 @@ class ir_sequence(osv.osv):
'fiscal_ids': fields.one2many('account.sequence.fiscalyear', 'fiscal_ids': fields.one2many('account.sequence.fiscalyear',
'sequence_main_id', 'Sequences') 'sequence_main_id', 'Sequences')
} }
def get_id(self, cr, uid, sequence_id, test='id', context=None):
if context is None: def _next(self, cr, uid, seq_ids, context=None):
context = {} for seq in self.browse(cr, uid, seq_ids, context):
cr.execute('select id from ir_sequence where ' for line in seq.fiscal_ids:
+ test + '=%s and active=%s', (sequence_id, True,)) if line.fiscalyear_id.id == context.get('fiscalyear_id'):
res = cr.dictfetchone() return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
if res: return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
for line in self.browse(cr, uid, res['id'],
context=context).fiscal_ids:
if line.fiscalyear_id.id == context.get('fiscalyear_id', False):
return super(ir_sequence, self).get_id(cr, uid,
line.sequence_id.id,
test="id",
context=context)
return super(ir_sequence, self).get_id(cr, uid, sequence_id, test,
context=context)
ir_sequence() ir_sequence()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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