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[MERGE]: Merge with lp:openobject-addons 

bzr revid: rpa@tinyerp.com-20101111051634-iy69y3q2sucboa46
This commit is contained in:
rpa (Open ERP) 2010-11-11 10:46:34 +05:30
parent 4bfcb0809d 9e785c2625
commit 6de3dcb878
319 changed files with 9972 additions and 13771 deletions
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110
addons/account/account.py
View File

@ -20,11 +20,12 @@
##############################################################################
import time
from datetime import datetime, timedelta
from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import itemgetter
import netsvc
import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
@ -613,6 +614,21 @@ class account_journal(osv.osv):
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
]
_order = 'code'
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context)
if not default:
default = {}
default = default.copy()
default['code'] = (journal['code'] or '') + '(copy)'
default['name'] = (journal['name'] or '') + '(copy)'
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
@ -1108,7 +1124,7 @@ class account_move(osv.osv):
'name': '/',
'state': 'draft',
'period_id': _get_period,
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
@ -1583,7 +1599,6 @@ class account_tax_code(osv.osv):
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
@ -1626,7 +1641,7 @@ class account_tax_code(osv.osv):
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
_order = 'code,name'
_order = 'code'
account_tax_code()
class account_tax(osv.osv):
@ -1641,12 +1656,19 @@ class account_tax(osv.osv):
return result in the context
Ex: result=round(price_unit*0.21,4)
"""
def get_precision_tax():
def change_digit_tax(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
return (16, res+2)
return change_digit_tax
_name = 'account.tax'
_description = 'Tax'
_columns = {
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits_compute=dp.get_precision('Account'), help="For taxes of type percentage, enter % ratio between 0-1."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),
@ -2135,7 +2157,7 @@ class account_subscription(osv.osv):
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
'date_start': time.strftime('%Y-%m-%d'),
'date_start': lambda *a: time.strftime('%Y-%m-%d'),
'period_type': 'month',
'period_total': 12,
'period_nbr': 1,
@ -2700,9 +2722,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
if obj_multi.seq_journal:
seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
if seq_id_sale_refund:
seq_id_sale_refund = seq_id_sale_refund[0]
seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
if seq_id_purchase_refund:
seq_id_purchase_refund = seq_id_purchase_refund[0]
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
@ -2741,6 +2771,60 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Creating Journals Sales Refund and Purchase Refund
vals_journal = {}
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
#Sales Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Sales Refund Journal'),
'type': 'sale_refund',
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_receivable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# if obj_multi.property_account_receivable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Purchase Refund Journal'),
'type': 'purchase_refund',
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_payable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
# if obj_multi.property_account_payable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Bank Journals
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])
@ -2875,18 +2959,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
_name = 'account.bank.accounts.wizard'
_columns = {
'acc_name':fields.char('Account Name.', size=64, required=True),
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id':fields.many2one('res.currency', 'Currency'),
'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Currency'),
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
}
_defaults = {
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
}
}
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

60
addons/account/account_analytic_line.py
View File

@ -64,8 +64,6 @@ class account_analytic_line(osv.osv):
if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id:
return False
return True
_constraints = [
]
# Compute the cost based on the price type define into company
# property_valuation_price_type property
@ -75,17 +73,14 @@ class account_analytic_line(osv.osv):
context={}
if not journal_id:
j_ids = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=','purchase')])
j_id = j_ids and j_ids[0] or False
journal_id = j_ids and j_ids[0] or False
if not journal_id or not prod_id:
return {}
product_obj = self.pool.get('product.product')
analytic_journal_obj =self.pool.get('account.analytic.journal')
company_obj = self.pool.get('res.company')
product_price_type_obj = self.pool.get('product.price.type')
j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
prod = product_obj.browse(cr, uid, prod_id)
if not company_id:
company_id = j_id.company_id.id
result = 0.0
if j_id.type <> 'sale':
@ -97,7 +92,6 @@ class account_analytic_line(osv.osv):
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(prod.name, prod.id,))
amount_unit = prod.price_get('standard_price', context)[prod.id]
else:
a = prod.product_tmpl_id.property_account_income.id
if not a:
@ -107,29 +101,32 @@ class account_analytic_line(osv.osv):
_('There is no income account defined ' \
'for this product: "%s" (id:%d)') % \
(prod.name, prod_id,))
amount_unit = prod.price_get('list_price', context)[prod_id]
if not company_id:
company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
# Take the company currency as the reference one
if pricetype.field == 'list_price':
flag = True
amount_unit = prod.price_get(pricetype.field, context)[prod.id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit*unit or 1.0
result = round(amount, prec)
if not flag:
result *= -1
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
# Take the company currency as the reference one
if pricetype.field == 'list_price':
flag = True
ctx = context.copy()
if unit:
# price_get() will respect a 'uom' in its context, in order
# to return a default price for those units
ctx['uom'] = unit
amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit * quantity or 1.0
result = round(amount, prec)
if not flag:
result *= -1
return {'value': {
'amount': result,
'general_account_id': a,
@ -153,11 +150,10 @@ class res_partner(osv.osv):
_inherit = 'res.partner'
_columns = {
'contract_ids': fields.one2many('account.analytic.account', \
'contract_ids': fields.one2many('account.analytic.account', \
'partner_id', 'Contracts', readonly=True),
}
}
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

59
addons/account/account_bank_statement.py
View File

@ -43,30 +43,9 @@ class account_bank_statement(osv.osv):
seq = 0
for line in statement.line_ids:
seq += 1
if not line.sequence:
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
return res
def button_import_invoice(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context.update({'statement_id': ids[0]})
return {
'name': _('Import Invoice'),
'context': context,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.statement.from.invoice',
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'nodestroy': True
}
def _default_journal_id(self, cr, uid, context={}):
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
@ -142,7 +121,7 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id])
return res
_order = "date desc"
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
_columns = {
@ -174,7 +153,7 @@ class account_bank_statement(osv.osv):
_defaults = {
'name': "/",
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft',
'balance_start': _default_balance_start,
'journal_id': _default_journal_id,
@ -316,7 +295,7 @@ class account_bank_statement(osv.osv):
return move_id
def get_next_st_line_number(self, cr, uid, st_number, st_line, context=None):
return st_number + ' - ' + str(st_line.sequence)
return st_number + '/' + str(st_line.sequence)
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
st = self.browse(cr, uid, st_id, context)
@ -423,9 +402,7 @@ account_bank_statement()
class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id, context=None):
res_users_obj = self.pool.get('res.users')
res_currency_obj = self.pool.get('res.currency')
def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
res = {'value': {}}
obj_partner = self.pool.get('res.partner')
if context is None:
@ -433,39 +410,21 @@ class account_bank_statement_line(osv.osv):
if not partner_id:
return res
account_id = False
line = self.browse(cursor, user, line_id)
line = self.browse(cr, uid, line_id)
if not line or (line and not line[0].account_id):
part = obj_partner.browse(cursor, user, partner_id, context=context)
part = obj_partner.browse(cr, uid, partner_id, context=context)
if type == 'supplier':
account_id = part.property_account_payable.id
else:
account_id = part.property_account_receivable.id
res['value']['account_id'] = account_id
if account_id and (not line or (line and not line[0].amount)) and not context.get('amount', False):
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
if not currency_id:
currency_id = company_currency_id
cursor.execute('SELECT sum(debit-credit) \
FROM account_move_line \
WHERE (reconcile_id is null) \
AND partner_id = %s \
AND account_id=%s', (partner_id, account_id))
pgres = cursor.fetchone()
balance = pgres and pgres[0] or 0.0
balance = res_currency_obj.compute(cursor, user, company_currency_id,
currency_id, balance, context=context)
res['value']['amount'] = balance
return res
_order = "statement_id desc, sequence"
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
_columns = {
'name': fields.char('Name', size=64, required=True),
'name': fields.char('Communication', size=64, required=True),
'date': fields.date('Date', required=True),
'amount': fields.float('Amount'),
'type': fields.selection([
@ -489,7 +448,7 @@ class account_bank_statement_line(osv.osv):
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'type': 'general',
}

6
addons/account/account_cash_statement.py
View File

@ -233,15 +233,13 @@ class account_cash_statement(osv.osv):
}
_defaults = {
'state': 'draft',
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines
}
def create(self, cr, uid, vals, context=None):
if 'journal_id' not in vals:
raise osv.except_osv(_('Error'), _('You cannot create a bank or cash register without a journal!'))
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
@ -329,7 +327,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':
number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')

19
addons/account/account_move_line.py
View File

@ -488,7 +488,7 @@ class account_move_line(osv.osv):
'blocked': False,
'centralisation': 'normal',
'date': _get_date,
'date_created': time.strftime('%Y-%m-%d'),
'date_created': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
@ -528,10 +528,18 @@ class account_move_line(osv.osv):
return False
return True
def _check_partner_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
return True
_constraints = [
(_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_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_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -929,6 +937,9 @@ class account_move_line(osv.osv):
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
@ -1101,6 +1112,10 @@ class account_move_line(osv.osv):
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
if vals.get('move_id', False):
company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
if company_id:
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']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))

70
addons/account/account_view.xml
View File

@ -237,11 +237,11 @@
</field>
</record>
<record id="view_treasory_graph" model="ir.ui.view">
<field name="name">account.treasory.graph</field>
<field name="name">account.treasury.graph</field>
<field name="model">account.account</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasory Analysis" type="bar">
<graph string="Treasury Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
@ -555,12 +555,12 @@
<page string="Transaction" name="statement_line_ids">
<field colspan="4" name="line_ids" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1"/>
<field name="date"/>
<field name="ref"/>
<field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
@ -568,8 +568,8 @@
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
@ -983,7 +983,7 @@
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
<field name="account_tax_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="base.group_extended" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="reconcile_partial_id" groups="base.group_extended"/>
@ -1060,13 +1060,13 @@
<group col="2" colspan="2" groups="base.group_extended">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
</group>
<separator string="Narration" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
</page>
<page string="Analytic Lines" groups="base.group_extended">
<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)}" groups="base.group_extended"/>
<page string="Analytic Lines" groups="base.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)}"/>
</page>
</notebook>
</form>
@ -1105,15 +1105,15 @@
<field name="blocked" select="3"/>
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="State"/>
<newline/>
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
<field name="state"/>
</page>
<page string="Analytic Lines" groups="base.group_extended">
<field colspan="4" name="analytic_lines" nolabel="1" groups="base.group_extended"/>
<page string="Analytic Lines" groups="base.group_analytic_accounting">
<field colspan="4" name="analytic_lines" nolabel="1" />
</page>
</notebook>
</form>
@ -1353,13 +1353,13 @@
<group col="2" colspan="2" groups="base.group_extended">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
</group>
<separator string="Narration" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
</page>
<page string="Analytic Lines" groups="base.group_extended">
<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)}" groups="base.group_extended"/>
<page string="Analytic Lines" groups="base.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)}"/>
</page>
</notebook>
</form>
@ -1372,7 +1372,7 @@
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="tax_code_id"/>
@ -1512,8 +1512,8 @@
<tree editable="bottom" string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
<field name="amount"/>
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
@ -1521,8 +1521,8 @@
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
@ -1991,7 +1991,7 @@
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
<field name="account_tax_id"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="state"/>
</tree>
</field>
@ -2593,23 +2593,23 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="sequence"/>
<field name="date"/>
<field name="ref"/>
<field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="base.group_extended" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
</tree>
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="base.group_extended" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="ref"/>
<field name="sequence"/>
@ -2673,7 +2673,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="state" colspan="4"/>
<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_open" states="draft" string="Open CashBox" icon="terp-document-new" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
</group>
</form>
</field>

4
addons/account/board_account_view.xml
View File

@ -29,7 +29,7 @@
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasory</field>
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
@ -48,7 +48,7 @@
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasory"/>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>

2
addons/account/company.py
View File

@ -32,7 +32,7 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account",
method=True,
view_load=True,
domain="[('type', '=', 'payable')]",
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"),
}

14
addons/account/demo/account_minimal.xml
View File

@ -342,7 +342,7 @@
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal - (test)</field>
<field name="code">SAJ</field>
<field name="code">SAJ - (test)</field>
<field name="type">sale</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
@ -353,7 +353,7 @@
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">SCNJ</field>
<field name="code">SCNJ - (test)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@ -366,7 +366,7 @@
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal - (test)</field>
<field name="code">EXJ</field>
<field name="code">EXJ - (test)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
@ -377,7 +377,7 @@
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">ECNJ</field>
<field name="code">ECNJ - (test)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@ -390,7 +390,7 @@
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal - (test)</field>
<field name="code">BNK</field>
<field name="code">BNK - (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
@ -401,7 +401,7 @@
</record>
<record id="check_journal" model="account.journal">
<field name="name">Checks Journal - (test)</field>
<field name="code">CHK</field>
<field name="code">CHK - (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
@ -412,7 +412,7 @@
</record>
<record id="cash_journal" model="account.journal">
<field name="name">Cash Journal - (test)</field>
<field name="code">CSH</field>
<field name="code">CSH - (test)</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>

20
addons/account/i18n/account.pot
View File

@ -1495,7 +1495,7 @@ msgstr ""
#. module: account
#: view:validate.account.move:0
msgid "Validate Journal Entries of a Journal"
msgid "Post Journal Entries of a Journal"
msgstr ""
#. module: account
@ -1713,7 +1713,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move.lines:0
msgid "Validate Journal Entries"
msgid "Post Journal Entries"
msgstr ""
#. module: account
@ -6290,10 +6290,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))\n"
"\n"
" if statement.name and statement.name == '/':\n"
" number = self.pool.get('ir.sequence"
msgid "User \"%s\" does not have rights to access \"%s\" journal !"
msgstr ""
#. module: account
@ -6316,11 +6313,6 @@ msgstr ""
msgid "Case Code"
msgstr ""
#. module: account
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
@ -8789,3 +8781,9 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""

271
addons/account/i18n/ar.po
View File

@ -16,6 +16,33 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@ -520,6 +547,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -929,14 +966,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1019,6 +1048,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1425,14 +1455,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@ -1648,6 +1678,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1837,12 +1877,37 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
@ -1924,7 +1989,13 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
@ -1973,11 +2044,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@ -2480,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2535,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2763,6 +2866,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3498,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3540,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,10 +3831,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@ -4031,7 +4150,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4110,6 +4230,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4269,9 +4400,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4323,9 +4470,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5708,6 +5913,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5907,9 +6113,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

10
addons/account/i18n/bg.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:00+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -3738,7 +3738,7 @@ msgstr ""
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Начална дата"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@ -4356,7 +4356,7 @@ msgstr ""
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Крайна дата"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear

7
addons/account/i18n/bs.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:07+0000\n"
"PO-Revision-Date: 2010-11-10 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6405,3 +6405,6 @@ msgstr "Neoporezovan iznos"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Uključi usklađene stavke"

10
addons/account/i18n/ca.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:27+0000\n"
"PO-Revision-Date: 2010-11-10 14:40+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6431,3 +6431,9 @@ msgstr "Base imposable"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.assistent"
#~ msgid "Display accounts"
#~ msgstr "Mostra comptes"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Incloure assentaments conciliats"

261
addons/account/i18n/cs.po
View File

@ -21,6 +21,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Interní jméno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -518,6 +545,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -927,14 +964,6 @@ msgstr ""
msgid "Quantity"
msgstr "Množství"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Datum ukončení"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1017,6 +1046,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1423,15 +1453,15 @@ msgstr "Dětská konta"
msgid "Display History"
msgstr "Zobrazení historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1646,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1835,11 +1875,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1921,10 +1985,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2478,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2533,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,7 +2866,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3496,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3538,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3711,9 +3834,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4029,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4108,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4267,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4321,9 +4478,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5706,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5905,9 +6117,24 @@ msgstr "Název sloupce"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

9
addons/account/i18n/da.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:34+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6267,3 +6267,6 @@ msgstr ""
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#~ msgid "Display accounts"
#~ msgstr "Vis kontoer"

12
addons/account/i18n/de.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-11 07:18+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"PO-Revision-Date: 2010-11-10 13:54+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6418,3 +6418,9 @@ msgstr "Nettobetrag"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "Display accounts"
#~ msgstr "Anzeige Finanzkonten"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Inklusive Ausgeglichener Posten"

12
addons/account/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:24+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6833,3 +6833,9 @@ msgstr "Αφορολόγητο Ποσό"
#~ msgid "Currency:"
#~ msgstr "Νόμισμα:"
#~ msgid "Display accounts"
#~ msgstr "Παρουσίαση λογαριασμών"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"

10
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 11:14+0000\n"
"PO-Revision-Date: 2010-11-10 14:21+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6757,3 +6757,9 @@ msgstr "Base imponible"
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr ""
#~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
#~ msgid "Display accounts"
#~ msgstr "Mostrar cuentas"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Incluir asientos conciliados"

264
addons/account/i18n/es_AR.po
View File

@ -21,6 +21,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -533,6 +560,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@ -951,14 +988,6 @@ msgstr "Seleccionar plan de cuentas"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha de finalización"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1041,6 +1070,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner por página"
@ -1457,15 +1487,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha de Inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@ -1682,6 +1712,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@ -1872,11 +1912,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha de inicio"
@ -1958,10 +2022,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia del partner de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2529,6 +2598,10 @@ msgstr "La cantidad en la moneda del diario"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"
@ -2584,9 +2657,43 @@ msgstr "Crear factura desde cuentas analíticas"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2818,7 +2925,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"
@ -3572,6 +3679,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Año fiscal"
@ -3614,6 +3733,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con moneda"
@ -3793,9 +3917,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha de inicio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4134,8 +4264,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@ -4215,6 +4346,17 @@ msgstr "Finalizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@ -4380,9 +4522,25 @@ msgstr "Eliminar Líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4434,9 +4592,63 @@ msgstr "Notas de Crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha de fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5849,6 +6061,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@ -6052,9 +6265,24 @@ msgstr "Nombre de Columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

263
addons/account/i18n/es_EC.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -536,6 +563,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@ -953,14 +990,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1043,6 +1072,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@ -1460,15 +1490,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@ -1685,6 +1715,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@ -1877,11 +1917,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@ -1963,10 +2027,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2535,6 +2604,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@ -2590,9 +2663,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2823,7 +2929,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@ -3576,6 +3682,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@ -3618,6 +3736,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@ -3797,9 +3920,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4138,8 +4267,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@ -4219,6 +4349,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@ -4384,9 +4525,25 @@ msgstr "Borrar detalle"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4438,9 +4595,63 @@ msgstr "Notas de Credito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5852,6 +6063,7 @@ msgstr "Ejercicio Fiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Entradas ordenadas por"
@ -6054,9 +6266,24 @@ msgstr "Nombre de columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

9
addons/account/i18n/et.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:03+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6332,3 +6332,6 @@ msgstr "Maksuvaba summa"
#, python-format
#~ msgid "The account entries lines are not in valid state."
#~ msgstr "Konto kirjete read ei ole õiges olekus."
#~ msgid "Display accounts"
#~ msgstr "Kontod kuvada"

261
addons/account/i18n/eu.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,15 +1452,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1874,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1920,10 +1984,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2865,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3601,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3655,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3833,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

261
addons/account/i18n/fa.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,15 +1452,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1874,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1920,10 +1984,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2865,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3601,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3655,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3833,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

12
addons/account/i18n/fi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:13+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6465,3 +6465,9 @@ msgstr ""
#~ msgid "Currency:"
#~ msgstr "Valuutta"
#~ msgid "Display accounts"
#~ msgstr "Näytä tilit"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Sisällytä suoritetut merkinnät"

12
addons/account/i18n/fr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-28 08:22+0000\n"
"PO-Revision-Date: 2010-11-10 14:20+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -3832,7 +3832,7 @@ msgstr "Assistant de configuration de compte "
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Date de Début"
msgstr "Date de début"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@ -6440,3 +6440,9 @@ msgstr "Montant HT"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "Display accounts"
#~ msgstr "Affichage des comptes"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Inclus les écritures lettrées"

259
addons/account/i18n/gl.po
View File

@ -17,6 +17,34 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@ -517,6 +545,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +964,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1046,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,14 +1453,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@ -1645,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1875,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1920,10 +1985,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercicio fiscal"
@ -3537,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3835,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4159,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4239,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@ -4268,9 +4411,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4322,9 +4481,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5707,6 +5920,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5906,9 +6120,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

267
addons/account/i18n/gu.po
View File

@ -17,6 +17,33 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr "જથ્થો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "અંતિમ તારીખ"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1419,18 +1449,19 @@ msgstr ""
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1875,40 @@ msgstr "વર્ષ"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "છાપો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "Start date"
msgstr ""
@ -1920,10 +1990,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2552,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2611,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2871,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3607,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3661,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3707,10 +3836,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@ -4028,7 +4155,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4235,17 @@ msgstr "પુર્ણ થયુ"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4405,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4475,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5914,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6114,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "ફિલ્ટરો"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

10
addons/account/i18n/hr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-04 08:55+0000\n"
"PO-Revision-Date: 2010-11-10 14:23+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6323,3 +6323,9 @@ msgstr "Stara potraživanja"
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Iznos bez poreza"
#~ msgid "Display accounts"
#~ msgstr "Prikaži konta"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Uključi zatvorene stavke"

261
addons/account/i18n/hu.po
View File

@ -21,6 +21,33 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -516,6 +543,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -925,14 +962,6 @@ msgstr ""
msgid "Quantity"
msgstr "Mennyiség"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1015,6 +1044,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Egy partner / Oldal"
@ -1421,15 +1451,14 @@ msgstr "Gyerek számlák"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1644,6 +1673,17 @@ msgstr "Nyitó egyenleg"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Naplók"
@ -1833,11 +1873,35 @@ msgstr "év"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Nyomtatás"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Kezdő dátum"
@ -1919,10 +1983,15 @@ msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rendezés:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2476,6 +2545,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő mód"
@ -2531,9 +2604,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Mégsem"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2758,7 +2864,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
@ -3496,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Pénzügyi év"
@ -3538,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3711,9 +3834,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Kezdő dátum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4029,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4108,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Időszakok"
@ -4267,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4321,9 +4478,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Záró dátum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5706,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5907,9 +6119,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Szűrők"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

260
addons/account/i18n/id.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr "Kwantitas"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Tanggal akhir"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr "Satuan"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,15 +1452,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1674,16 @@ msgstr "Saldo Awal"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnal-jurnal"
@ -1834,11 +1873,35 @@ msgstr "tahun"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Cetak"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Tanggal awal"
@ -1920,10 +1983,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Urut berdasarkan"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2545,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2604,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Batal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2864,7 @@ msgid "Reconciliation transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3600,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tahun Pembukuan"
@ -3537,6 +3654,11 @@ msgstr "Model Input"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3832,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4156,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4236,17 @@ msgstr "Selesai"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periode"
@ -4266,9 +4406,25 @@ msgstr "Hapus Baris"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4476,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5707,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5906,9 +6117,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

12
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-05 08:21+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:36+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6416,3 +6416,9 @@ msgstr "Importo non tassato"
#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "La registrazione è già stata riconciliata"
#~ msgid "Display accounts"
#~ msgstr "Mostra conti"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Include registrazioni riconciliate"

261
addons/account/i18n/kab.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,15 +1452,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1874,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1920,10 +1984,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2865,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3601,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3655,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3833,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

261
addons/account/i18n/ko.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1422,15 +1452,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,11 +1874,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "인쇄"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@ -1920,10 +1984,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "취소"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,7 +2865,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3601,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "회계년도"
@ -3537,6 +3655,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3833,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "기간"
@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

10
addons/account/i18n/lt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:43+0000\n"
"PO-Revision-Date: 2010-11-10 14:19+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6596,3 +6596,9 @@ msgstr ""
#, python-format
#~ msgid "Entries: "
#~ msgstr "Įrašai: "
#~ msgid "Display accounts"
#~ msgstr "Rodyti sąskaitas"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Įtraukti sugretintus įrašus"

272
addons/account/i18n/lv.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -529,6 +556,16 @@ msgstr "Atzīmēt kā Samaksāts."
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
@ -938,14 +975,6 @@ msgstr "Izvēlēties Kontu Plānu"
msgid "Quantity"
msgstr "Skaits"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Beigu Datums"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -988,6 +1017,17 @@ msgstr ""
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Period"
msgstr "Periods"
@ -1028,6 +1068,7 @@ msgstr "Mērvienība"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1434,15 +1475,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Sākuma datums"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1657,6 +1698,16 @@ msgstr "Sākuma Bilance"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnāli"
@ -1846,11 +1897,35 @@ msgstr "gads"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukāt"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Sākuma datums"
@ -1932,10 +2007,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sakārtot pēc:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2489,6 +2569,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2544,9 +2628,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atcelt"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2771,7 +2888,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3507,6 +3624,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskālais gads"
@ -3549,6 +3678,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3722,9 +3856,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Sākuma Datums"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4040,7 +4180,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4119,6 +4260,17 @@ msgstr "Apstiprināts"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@ -4278,9 +4430,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4332,9 +4500,63 @@ msgstr "Kredītrēķini"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Beigu Datums"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5717,6 +5939,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5916,9 +6139,24 @@ msgstr "Kolonas Nosaukums"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

15
addons/account/i18n/mn.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-04 08:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 13:56+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6418,3 +6418,12 @@ msgstr "Татваргүй дүн"
#, python-format
#~ msgid "Sales Journal"
#~ msgstr "Борлуулалтын журнал"
#~ msgid "Display accounts"
#~ msgstr "Данс харуулах"
#~ msgid "Sort By:"
#~ msgstr "Эрэмбэлэх"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"

241
addons/account/i18n/nb.po
View File

@ -33,6 +33,33 @@ msgstr ""
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2862,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3598,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3652,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3830,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4167,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4247,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4417,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4487,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5926,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6126,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

12
addons/account/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-28 09:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:16+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6767,3 +6767,9 @@ msgstr "Onbelast bedrag"
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"
#~ msgid "Display accounts"
#~ msgstr "Rekeningen weergeven"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Afgeletterde boekingen meenemen"

243
addons/account/i18n/nl_BE.po
View File

@ -26,6 +26,33 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -536,6 +563,16 @@ msgstr "Betaald afpunten"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Doelbewegingen"
@ -1042,6 +1079,7 @@ msgstr "Eenh."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per bladzijde"
@ -1468,8 +1506,13 @@ msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen tonen "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rekeningen tonen"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@ -1685,6 +1728,16 @@ msgstr "Beginbalans"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journalen"
@ -1874,6 +1927,17 @@ msgstr "Jaar"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Afdrukken"
@ -1961,9 +2025,15 @@ msgstr "Relatiereferentie van factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteren op:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2531,6 +2601,10 @@ msgstr "Liggend"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maak factuur volgens analytische rekeningen"
@ -2586,9 +2660,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuleren"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2820,6 +2922,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3555,6 +3658,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3597,6 +3712,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3770,9 +3890,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4088,7 +4227,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4167,6 +4307,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4327,9 +4478,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4381,9 +4548,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5766,6 +5987,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5965,9 +6187,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

241
addons/account/i18n/oc.po
View File

@ -27,6 +27,33 @@ msgstr "Nom intèrne"
msgid "Account Tax Code"
msgstr "Facturas provesidor en espèra de règlament"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -519,6 +546,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1018,6 +1055,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1432,7 +1470,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1647,6 +1690,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jornals"
@ -1836,6 +1889,17 @@ msgstr "annada"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Estampar"
@ -1923,9 +1987,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2479,6 +2549,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@ -2534,9 +2608,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Anullar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2762,6 +2864,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direccion d'Analisi"
@ -3497,6 +3600,18 @@ msgstr "Enfants consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@ -3539,6 +3654,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3712,9 +3832,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4030,7 +4169,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4109,6 +4249,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4268,9 +4419,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4322,9 +4489,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5707,6 +5928,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5906,9 +6128,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

12
addons/account/i18n/pl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:18+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6714,3 +6714,9 @@ msgstr "Kwota bez podatku"
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt"
#~ msgid "Display accounts"
#~ msgstr "Wyświetl konta"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Włączając uzgodnione zapisy"

671
addons/account/i18n/pt.po
View File

File diff suppressed because it is too large Load Diff

12
addons/account/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:34+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6751,3 +6751,9 @@ msgstr "Valor sem Impostos"
#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "Não foi possível alterar o imposto!"
#~ msgid "Display accounts"
#~ msgstr "Exibir contas"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Incluir Lançamentos Reconciliados"

12
addons/account/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 08:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 14:36+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6421,3 +6421,9 @@ msgstr "Valoarea netaxată"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "Display accounts"
#~ msgstr "Afişează conturile"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Include înregistrările compensate"

7
addons/account/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-31 08:09+0000\n"
"PO-Revision-Date: 2010-11-10 14:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6301,3 +6301,6 @@ msgstr ""
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#~ msgid "Display accounts"
#~ msgstr "Показать счета"

241
addons/account/i18n/si.po
View File

@ -27,6 +27,33 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2862,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3598,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3652,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3830,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4167,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4247,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4417,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4487,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5926,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6126,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

241
addons/account/i18n/sk.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Interný názov"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -520,6 +547,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1019,6 +1056,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1433,7 +1471,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1648,6 +1691,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1837,6 +1890,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1924,9 +1988,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2480,6 +2550,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2535,9 +2609,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2763,6 +2865,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3498,6 +3601,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3540,6 +3655,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3713,9 +3833,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4031,7 +4170,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4110,6 +4250,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4269,9 +4420,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4323,9 +4490,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5708,6 +5929,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5907,9 +6129,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

22
addons/account/i18n/sl.po
View File

@ -21,6 +21,28 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

246
addons/account/i18n/sq.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -534,6 +561,16 @@ msgstr "Paguar prapambetja"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
@ -1042,6 +1079,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1456,7 +1494,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1671,6 +1714,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1860,6 +1913,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1947,9 +2011,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2503,6 +2573,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2558,9 +2632,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2786,6 +2893,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3521,6 +3629,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3563,6 +3683,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3736,9 +3861,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4054,7 +4198,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4133,6 +4278,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4292,9 +4448,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4346,9 +4518,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5731,6 +5957,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5930,9 +6157,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

12
addons/account/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-29 09:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-10 13:53+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6422,3 +6422,9 @@ msgstr "Iznos bez poreza"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"
#~ msgid "Display accounts"
#~ msgstr "Prikaži konta"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Uključi zatvorene stavke"

7
addons/account/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-08 07:35+0000\n"
"PO-Revision-Date: 2010-11-10 14:23+0000\n"
"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6310,3 +6310,6 @@ msgstr ""
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#~ msgid "Display accounts"
#~ msgstr "Visa konton"

246
addons/account/i18n/ta.po
View File

@ -22,11 +22,38 @@ msgstr ""
msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "கணக்கின் வரிக் குறியீடு"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3835,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4172,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4252,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4422,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4492,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5931,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6131,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

246
addons/account/i18n/te.po
View File

@ -27,12 +27,39 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr "సంవత్సరం"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "ముద్రించు"
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "ఆర్ధిక సంవత్సరం"
@ -3537,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3835,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4172,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4252,17 @@ msgstr "పూర్తయ్యింది"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4422,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4492,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5931,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6131,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

246
addons/account/i18n/th.po
View File

@ -27,6 +27,33 @@ msgstr "ชื่อเรียกภายใน"
msgid "Account Tax Code"
msgstr "รหัสบัญชีภาษี"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3835,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4172,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4252,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4422,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4492,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5931,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6131,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

246
addons/account/i18n/tlh.po
View File

@ -26,6 +26,33 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@ -516,6 +543,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1015,6 +1052,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1429,7 +1467,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1644,6 +1687,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1833,6 +1886,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1920,9 +1984,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2476,6 +2546,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2531,9 +2605,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,6 +2866,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3494,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3536,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3709,9 +3834,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4027,7 +4171,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4106,6 +4251,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4265,9 +4421,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4319,9 +4491,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5704,6 +5930,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5903,9 +6130,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

7
addons/account/i18n/tr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 10:23+0000\n"
"PO-Revision-Date: 2010-11-10 14:24+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6255,3 +6255,6 @@ msgstr "Yaşlandırılmış Alacak"
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Tutar"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Dahil Mutabık Kayıtlar"

246
addons/account/i18n/ug.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -1016,6 +1053,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1468,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1688,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,6 +1887,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@ -1921,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3835,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4172,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4252,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4422,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4492,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5931,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5904,9 +6131,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

259
addons/account/i18n/uk.po
View File

@ -21,6 +21,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -516,6 +543,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Цільові кроки"
@ -1015,6 +1052,7 @@ msgstr "Од.вим."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1432,7 +1470,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1647,6 +1690,16 @@ msgstr "Початковий баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журнали"
@ -1836,11 +1889,35 @@ msgstr "рік"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Друк"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Початкова дата"
@ -1923,9 +2000,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2482,6 +2565,10 @@ msgstr "Сума у валюті журналу"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2537,9 +2624,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Скасувати"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2765,6 +2885,7 @@ msgstr "Коригуючі проводки"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3507,6 +3628,18 @@ msgstr "Об'єднати Дочірні"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Фіскальний рік"
@ -3549,6 +3682,11 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3722,9 +3860,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4042,7 +4199,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4123,6 +4281,17 @@ msgstr "Завершено"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Періоди"
@ -4285,9 +4454,25 @@ msgstr "Видалити рядки"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4339,9 +4524,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5729,6 +5968,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5928,9 +6168,24 @@ msgstr "Назва колонки"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

265
addons/account/i18n/vi.po
View File

@ -22,6 +22,33 @@ msgstr ""
msgid "Internal Name"
msgstr "Tên nội bộ"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -526,6 +553,16 @@ msgstr "xác nhận trả tiền"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "mục tiêu di chuyển"
@ -939,14 +976,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1029,6 +1058,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1443,7 +1473,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1658,6 +1693,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1847,14 +1892,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@ -1934,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2490,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2545,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2773,6 +2867,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3508,6 +3603,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3550,6 +3657,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3723,6 +3835,20 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@ -3731,6 +3857,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@ -4041,7 +4172,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4120,6 +4252,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4279,9 +4423,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4333,9 +4493,68 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5718,6 +5937,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5917,9 +6137,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

10
addons/account/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:08+0000\n"
"PO-Revision-Date: 2010-11-10 14:15+0000\n"
"Last-Translator: solar.xie@gmail.com <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -6287,3 +6287,9 @@ msgstr "未完税金额"
#~ msgid "x Expenses Journal"
#~ msgstr "x费用分类帐"
#~ msgid "Display accounts"
#~ msgstr "显示科目"
#~ msgid "Include Reconciled Entries"
#~ msgstr "包括已核销凭证"

280
addons/account/i18n/zh_HK.po
View File

@ -38,6 +38,21 @@ msgstr ""
msgid "Entries Encoding"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
@ -63,6 +78,18 @@ msgstr ""
msgid "The currency used to enter statement"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
@ -517,6 +544,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -926,14 +963,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1016,6 +1045,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1430,7 +1460,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@ -1645,6 +1680,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1834,14 +1879,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@ -1921,9 +1972,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2477,6 +2534,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2532,9 +2593,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2760,6 +2854,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3495,6 +3590,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal year"
msgstr ""
@ -3537,6 +3650,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3710,9 +3828,29 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4028,7 +4166,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4107,6 +4246,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4266,9 +4416,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4320,9 +4486,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5705,6 +5929,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5744,16 +5969,6 @@ msgstr ""
msgid "Maturity"
msgstr ""
#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
@ -5904,6 +6119,16 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
@ -5928,6 +6153,11 @@ msgstr ""
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"

260
addons/account/i18n/zh_TW.po
View File

@ -21,6 +21,32 @@ msgstr ""
msgid "Internal Name"
msgstr "內部名稱"
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@ -516,6 +542,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -925,14 +961,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1015,6 +1043,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1429,6 +1458,11 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@ -1644,6 +1678,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1833,14 +1877,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@ -1920,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2476,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2531,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2759,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3494,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3536,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3709,6 +3820,21 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@ -3717,6 +3843,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@ -4027,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4106,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@ -4265,9 +4408,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4319,9 +4477,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5704,6 +5920,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5903,9 +6120,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

62
addons/account/installer.py
View File

@ -125,8 +125,8 @@ class account_installer(osv.osv_memory):
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'configurable_chart_template')
id = result and result[1] or False
obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
record = self.browse(cr, uid, ids, context=context)[0]
@ -244,17 +244,18 @@ class account_installer(osv.osv_memory):
}
bank_account = obj_acc.create(cr, uid, b_vals, context=context)
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[0]['res_id']
cash_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = cash_result and cash_result[1] or False
bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[0]['res_id']
bank_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_bnk')
bank_type_id = bank_result and bank_result[1] or False
check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[0]['res_id']
check_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_chk')
check_type_id = check_result and check_result[1] or False
# record = self.browse(cr, uid, ids, context=context)[0]
code_cnt = 1
@ -262,6 +263,7 @@ class account_installer(osv.osv_memory):
'name': _('Bank Journal '),
'code': 'account.journal',
'prefix': 'BNK/%(year)s/',
'company_id': company_id.id,
'padding': 5
}
seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
@ -274,6 +276,7 @@ class account_installer(osv.osv_memory):
'code': _('BNK'),
'sequence_id': seq_id,
'type': 'bank',
'company_id': company_id.id,
'analytic_journal_id': analitical_journal_bank
}
if vals.get('currency_id', False):
@ -326,6 +329,7 @@ class account_installer(osv.osv_memory):
'code': _(vals_bnk['name'][:3]).upper(),
'sequence_id': seq_id,
'type': 'cash',
'company_id': company_id.id
}
if vals.get('currency_id', False):
vals_journal.update({
@ -365,28 +369,32 @@ class account_installer(osv.osv_memory):
'name': 'Sale Journal',
'code': 'account.journal',
'prefix': 'SAJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
seq_purchase = {
'name': 'Purchase Journal',
'code': 'account.journal',
'prefix': 'EXJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
seq_refund_sale = {
'name': 'Sales Refund Journal',
'code': 'account.journal',
'prefix': 'SCNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
seq_refund_purchase = {
'name': 'Purchase Refund Journal',
'code': 'account.journal',
'prefix': 'ECNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
else:
@ -406,7 +414,8 @@ class account_installer(osv.osv_memory):
'type': 'sale',
'code': _('SAJ'),
'sequence_id': seq_id_sale,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
})
if obj_multi.property_account_receivable:
@ -425,7 +434,8 @@ class account_installer(osv.osv_memory):
'type': 'purchase',
'code': _('EXJ'),
'sequence_id': seq_id_purchase,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
})
if obj_multi.property_account_payable:
@ -449,7 +459,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
}
if obj_multi.property_account_receivable:
vals_journal.update({
@ -467,7 +478,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
}
if obj_multi.property_account_payable:
@ -559,8 +571,9 @@ class account_installer(osv.osv_memory):
tax_val = {}
default_tax = []
pur_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id']
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
@ -568,9 +581,8 @@ class account_installer(osv.osv_memory):
pur_taxcode_parent_id = pur_taxcode_parent_id[0]
else:
pur_taxcode_parent_id = False
pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input')
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
@ -579,8 +591,8 @@ class account_installer(osv.osv_memory):
else:
pur_taxcode_paid_parent_id = False
sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id']
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
@ -589,8 +601,8 @@ class account_installer(osv.osv_memory):
else:
sale_taxcode_parent_id = False
sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output')
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)

4
addons/account/invoice.py
View File

@ -358,7 +358,7 @@ class account_invoice(osv.osv):
if context is None:
context = {}
mob_obj = self.pool.get('ir.model.data')
res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') or False
res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
view_id = res and res[1] or False
context.update({'view_id': view_id})
return context
@ -571,7 +571,7 @@ class account_invoice(osv.osv):
if journal_ids:
val['journal_id'] = journal_ids[0]
else:
raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
journal_ids = obj_journal.search(cr, uid, [])

4
addons/account/project/wizard/account_analytic_balance_report.py
View File

@ -33,8 +33,8 @@ class account_analytic_balance(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account/project/wizard/account_analytic_chart.py
View File

@ -35,8 +35,8 @@ class account_analytic_chart(osv.osv_memory):
result_context = {}
if context is None:
context = {}
result = mod_obj._get_id(cr, uid, 'account', 'action_account_analytic_account_tree2')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_analytic_account_tree2')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
data = self.read(cr, uid, ids, [])[0]
if data['from_date']:

4
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
View File

@ -33,8 +33,8 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account/project/wizard/account_analytic_cost_ledger_report.py
View File

@ -32,8 +32,8 @@ class account_analytic_cost_ledger(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account/project/wizard/account_analytic_inverted_balance_report.py
View File

@ -32,8 +32,8 @@ class account_analytic_inverted_balance(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account/project/wizard/account_analytic_journal_report.py
View File

@ -32,8 +32,8 @@ class account_analytic_Journal_report(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account/project/wizard/project_account_analytic_line.py
View File

@ -41,8 +41,8 @@ class project_account_analytic_line(osv.osv_memory):
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
id = result and result[1] or False
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',

6
addons/account/report/account_general_ledger.py
View File

@ -152,7 +152,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
counterpart_res = self.cr.dictfetchall()
counterpart_accounts = {}
for i in counterpart_res:
counterpart_accounts[i['move_id']]=i['counterpart']
counterpart_accounts[i['move_id']] = i['counterpart']
del counterpart_res
# Then select all account_move_line of this account
@ -183,6 +183,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
'' AS move_name, '' AS mmove_id,
'' AS currency_code,
NULL AS currency_id,
'' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
'' AS partner_name
FROM account_move_line l
@ -193,7 +194,6 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
JOIN account_journal j on (l.journal_id=j.id)
WHERE %s AND m.state IN %s AND l.account_id = %%s
""" %(self.init_query, tuple(move_state))
self.cr.execute(sql, (account.id,))
res_init = self.cr.dictfetchall()
res = res_init + res_lines
@ -308,4 +308,4 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/account/report/account_partner_ledger.py
View File

@ -164,6 +164,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if self.reconcil:
RECONCILE_TAG = " "
else:
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
self.cr.execute(
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
@ -173,7 +177,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
"AND reconcile_id IS NULL " \
" " + RECONCILE_TAG + " "\
"AND " + self.init_query + " ",
(partner.id, tuple(move_state), tuple(self.account_ids)))
return self.cr.fetchall()

4
addons/account/report/account_tax_report.py
View File

@ -34,9 +34,9 @@ class tax_report(rml_parse.rml_parse, common_report_header):
self.period_ids = []
period_obj = self.pool.get('account.period')
res['periods'] = ''
res['fiscalyear'] = data['form']['fiscalyear_id']
res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['period_from'] and data['form']['period_to']:
if data['form'].get('period_from', False) and data['form'].get('period_to', False):
self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name'])
for period in periods_l:

4
addons/account/report/rml_parse.py
View File

@ -19,6 +19,8 @@
#
##############################################################################
import time
import re
import sys
@ -100,7 +102,7 @@ class rml_parse(report_sxw.rml_parse):
return Stringer
return Stringer
def explode_this(self,chaine,length):
chaine = rstrip(chaine)
chaine = chaine.rstrip()
ast = list(chaine)
i = length
while i <= len(ast):

2
addons/account/test/account_report.yml
View File

@ -2,7 +2,7 @@
In order to test the PDF reports defined on an invoice, we will create a Invoice Record
-
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
currency_id: base.EUR
company_id: base.main_company
address_invoice_id: base.res_partner_address_tang
partner_id: base.res_partner_asus

4
addons/account/test/account_validate_account_move.yml
View File

@ -5,7 +5,7 @@
name : Tax Code Test
sign : 1.00
-
In order to test the 'Validate Journal Entries' wizard in OpenERP, I created an account move
In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
-
!record {model: account.move, id: account_move_0}:
date: '2010-06-07'
@ -46,7 +46,7 @@
!assert {model: account.move, id: account_move_0, string: initialstatedraft}:
- state == 'draft'
-
I validate this account move by using the 'Validate Journal Entries' wizard
I validate this account move by using the 'Post Journal Entries' wizard
-
!record {model: validate.account.move, id: validate_account_move_0}:
journal_id: account.bank_journal

4
addons/account/wizard/account_automatic_reconcile.py
View File

@ -49,8 +49,8 @@ class account_automatic_reconcile(osv.osv_memory):
return context.get('unreconciled', 0)
_defaults = {
'date1': time.strftime('%Y-01-01'),
'date2': time.strftime('%Y-%m-%d'),
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d'),
'reconciled': _get_reconciled,
'unreconciled': _get_unreconciled,
'power': 2

4
addons/account/wizard/account_chart.py
View File

@ -79,8 +79,8 @@ class account_chart(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
result['periods'] = []
if data['period_from'] and data['period_to']:

6
addons/account/wizard/account_invoice_refund.py
View File

@ -50,7 +50,7 @@ class account_invoice_refund(osv.osv_memory):
return journal and journal[0] or False
_defaults = {
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'journal_id': _get_journal,
'filter_refund': 'modify',
}
@ -202,8 +202,8 @@ class account_invoice_refund(osv.osv_memory):
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
id = result and result[1] or False
result = act_obj.read(cr, uid, id, context=context)
invoice_domain = eval(result['domain'])
invoice_domain.append(('id', 'in', created_inv))

4
addons/account/wizard/account_journal_select.py
View File

@ -34,8 +34,8 @@ class account_journal_select(osv.osv_memory):
if context is None:
context = {}
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_select')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_select')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id])[0]
cr.execute('select journal_id, period_id from account_journal_period where id=%s', (context['active_id'],))
res = cr.fetchone()

5
addons/account/wizard/account_move_journal.py
View File

@ -160,9 +160,8 @@ class account_move_journal(osv.osv_memory):
period = period_pool.browse(cr, uid, ids[0], context=context)
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
result = data_pool._get_id(cr, uid, 'account', 'view_account_move_line_filter')
res_id = data_pool.browse(cr, uid, result, context=context).res_id
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
res_id = result and result[1] or False
return {
'name': name,
'view_type': 'form',

4
addons/account/wizard/account_move_line_select.py
View File

@ -51,8 +51,8 @@ class account_move_line_select(osv.osv_memory):
period_ids.append(period.id)
domain = str(('period_id', 'in', period_ids))
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_tree1')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_tree1')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id])[0]
result['context'] = {
'fiscalyear': False,

2
addons/account/wizard/account_reconcile.py
View File

@ -119,7 +119,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
}
_defaults = {
'date_p': time.strftime('%Y-%m-%d'),
'date_p': lambda *a: time.strftime('%Y-%m-%d'),
'comment': 'Write-off',
}

3
addons/account/wizard/account_report_aged_partner_balance.py
View File

@ -40,12 +40,11 @@ class account_aged_trial_balance(osv.osv_memory):
}
_defaults = {
'period_length': 30,
'date_from': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-%m-%d'),
'direction_selection': 'past',
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")

4
addons/account/wizard/account_subscription_generate.py
View File

@ -42,8 +42,8 @@ class account_subscription_generate(osv.osv_memory):
line_ids = map(lambda x: x[0], cr.fetchall())
moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
moves_created.extend(moves)
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_form')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_form')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
result['domain'] = str([('id','in',moves_created)])
return result

4
addons/account/wizard/account_tax_chart.py
View File

@ -54,8 +54,8 @@ class account_tax_chart(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_tax_code_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
if data['period_id']:
fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]

20
addons/account/wizard/account_validate_move_view.xml
View File

@ -4,13 +4,13 @@
<!--Account Moves-->
<record id="validate_account_move_view" model="ir.ui.view">
<field name="name">Validate Account Move</field>
<field name="name">Post Journal Entries</field>
<field name="model">validate.account.move</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Validate Account Entries">
<separator string="Validate Journal Entries of a Journal" colspan="4"/>
<label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields." colspan="4"/>
<form string="Post Journal Entries">
<separator string="Post Journal Entries of a Journal" colspan="4"/>
<label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." colspan="4"/>
<field name="journal_id"/>
<newline/>
<field name="period_id"/>
@ -34,7 +34,7 @@
</record>
<menuitem
name="Validate Journal Entries"
name="Post Journal Entries"
parent="periodical_processing_journal_entries_validation"
action="action_validate_account_move"
id="menu_validate_account_moves"
@ -42,14 +42,14 @@
<!--Account Move lines-->
<record id="validate_account_move_line_view" model="ir.ui.view">
<field name="name">Validate Journal Entries</field>
<field name="name">Post Journal Entries</field>
<field name="model">validate.account.move.lines</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Validate Journal Entries">
<form string="Post Journal Entries">
<separator string="Post Journal Entries" colspan="4"/>
<image name="terp-referer"/>
<label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields." colspan="2"/>
<label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
@ -60,7 +60,7 @@
</record>
<record id="action_validate_account_move_line" model="ir.actions.act_window">
<field name="name">Validate Journal Entries</field>
<field name="name">Post Journal Entries</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">validate.account.move.lines</field>
<field name="view_type">form</field>
@ -74,7 +74,7 @@
<record model="ir.values" id="validate_account_move_line_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Validate Journal Entries</field>
<field name="name">Post Journal Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
<field name="key">action</field>

3
addons/account_accountant/security/account_security.xml
View File

@ -6,5 +6,8 @@
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>

2
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -20,7 +20,7 @@
##############################################################################
from osv import osv, fields
from osv.orm import intersect
from osv.orm import intersect, except_orm
import tools.sql
from tools.translate import _
from decimal_precision import decimal_precision as dp

4
addons/account_analytic_plans/wizard/account_crossovered_analytic.py
View File

@ -35,8 +35,8 @@ class account_crossovered_analytic(osv.osv_memory):
'empty_line': fields.boolean('Dont show empty lines'),
}
_defaults = {
'date1': time.strftime('%Y-01-01'),
'date2': time.strftime('%Y-%m-%d'),
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d'),
}
def print_report(self, cr, uid, ids, context=None):

4
addons/account_budget/wizard/account_budget_analytic.py
View File

@ -31,8 +31,8 @@ class account_budget_analytic(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account_budget/wizard/account_budget_crossovered_report.py
View File

@ -31,8 +31,8 @@ class account_budget_crossvered_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults = {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account_budget/wizard/account_budget_crossovered_summary_report.py
View File

@ -33,8 +33,8 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account_budget/wizard/account_budget_report.py
View File

@ -32,8 +32,8 @@ class account_budget_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):

4
addons/account_cancel/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-09 17:57+0000\n"
"PO-Revision-Date: 2010-11-10 08:42+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel

2
addons/account_coda/account_coda.py
View File

@ -37,7 +37,7 @@ class account_coda(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True)
}
_defaults = {
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
}

2
addons/account_followup/report/account_followup_print.py
View File

@ -20,10 +20,8 @@
##############################################################################
import time
import ir
import pooler
from osv import osv
from report import report_sxw
class report_rappel(report_sxw.rml_parse):

3
addons/account_followup/report/account_followup_report.py
View File

@ -56,7 +56,6 @@ class account_followup_stat(osv.osv):
context=context, count=count)
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
todel=[]
for arg in domain:
if arg[0] == 'period_id' and arg[2] == 'current_year':
current_year = self.pool.get('account.fiscalyear').find(cr, uid)
@ -91,7 +90,7 @@ class account_followup_stat(osv.osv):
l.reconcile_id is NULL AND
l.partner_id IS NOT NULL
GROUP BY
l.id, l.partner_id, l.company_id, l.blocked, l.period_id
l.id, l.partner_id, l.company_id, l.blocked, l.period_id
)""")
account_followup_stat()

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