[MERGE] trunk

bzr revid: tfr@openerp.com-20110922030201-e3skbi1cbp5iv1bl

addons/account/__init__.py

@@ -25,6 +25,7 @@ import project
 import partner
 import invoice
 import account_bank_statement
+import account_bank
 import account_cash_statement
 import account_move_line
 import account_analytic_line

addons/account/__openerp__.py

@@ -23,6 +23,7 @@
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',
+    'complexity': "normal",
     "description": """
 Accounting and Financial Management.
 ====================================
@@ -97,6 +98,7 @@ module named account_voucher.
         'wizard/account_reconcile_view.xml',
         'wizard/account_reconcile_partner_process_view.xml',
         'wizard/account_automatic_reconcile_view.xml',
+        'wizard/account_financial_report_view.xml',
         'project/wizard/project_account_analytic_line_view.xml',
         'account_end_fy.xml',
         'account_invoice_view.xml',
@@ -121,13 +123,15 @@ module named account_voucher.
         'company_view.xml',
         'board_account_view.xml',
         "wizard/account_report_profit_loss_view.xml",
-        "wizard/account_report_balance_sheet_view.xml"
+        "wizard/account_report_balance_sheet_view.xml",
+        "account_bank_view.xml"
     ],
     'demo_xml': [
-        'account_demo.xml',
+        'demo/account_demo.xml',
         'project/project_demo.xml',
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
+        'demo/account_invoice_demo.xml',
 #        'account_unit_test.xml',
     ],
     'test': [

addons/account/account.py

@@ -102,7 +102,7 @@ class account_payment_term_line(osv.osv):
                                    ('fixed', 'Fixed Amount')], 'Valuation',
                                    required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""),
 
-        'value_amount': fields.float('Value Amount', digits_compute=dp.get_precision('Payment Term'), help="For Value percent enter % ratio between 0-1."),
+        'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."),
         'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
             "If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
         'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
@@ -131,7 +131,7 @@ class account_account_type(osv.osv):
     _name = "account.account.type"
     _description = "Account Type"
     _columns = {
-        'name': fields.char('Acc. Type Name', size=64, required=True),
+        'name': fields.char('Account Type', size=64, required=True),
         'code': fields.char('Code', size=32, required=True),
         'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
 
@@ -139,14 +139,14 @@ class account_account_type(osv.osv):
  'Balance' will generally be used for cash accounts.
  'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
  'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."""),
-        'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
+        'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for  accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
         'report_type':fields.selection([
             ('none','/'),
             ('income','Profit & Loss (Income Accounts)'),
             ('expense','Profit & Loss (Expense Accounts)'),
             ('asset','Balance Sheet (Assets Accounts)'),
             ('liability','Balance Sheet (Liability Accounts)')
-        ],'P&L / BS Category', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True),
+        ],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
         'note': fields.text('Description'),
     }
     _defaults = {
@@ -358,13 +358,13 @@ class account_account(osv.osv):
             ('liquidity','Liquidity'),
             ('consolidation', 'Consolidation'),
             ('closed', 'Closed'),
-        ], 'Internal Type', required=True, help="This type is used to differentiate types with "\
-            "special effects in OpenERP: view can not have entries, consolidation are accounts that "\
+        ], 'Internal Type', required=True, help="The 'Internal Type' is used for features available on "\
+            "different types of accounts: view can not have journal items, consolidation are accounts that "\
             "can have children accounts for multi-company consolidations, payable/receivable are for "\
             "partners accounts (for debit/credit computations), closed for depreciated accounts."),
         'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
-            help="These types are defined according to your country. The type contains more information "\
-            "about the account and its specificities."),
+            help="Account Type is used for information purpose, to generate "
+              "country-specific legal reports, and set the rules to close a fiscal year and generate opening entries."),
         'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
         'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
         'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
@@ -431,9 +431,16 @@ class account_account(osv.osv):
                 return False
         return True
 
+    def _check_account_type(self, cr, uid, ids, context=None):
+        for account in self.browse(cr, uid, ids, context=context):
+            if account.type in ('receivable', 'payable') and account.user_type.close_method != 'unreconciled':
+                return False
+        return True
+
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']),
-        (_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']),
+        (_check_type, 'Configuration Error! \nYou can not define children to an account with internal type different of "View"! ', ['type']),
+        (_check_account_type, 'Configuration Error! \nYou can not select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable"! ', ['user_type','type']),
     ]
     _sql_constraints = [
         ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
@@ -509,14 +516,14 @@ class account_account(osv.osv):
 
         if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
             if method == 'write':
-                raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
+                raise osv.except_osv(_('Error !'), _('You can not desactivate an account that contains some journal items.'))
             elif method == 'unlink':
-                raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
+                raise osv.except_osv(_('Error !'), _('You can not remove an account containing journal items!. '))
         #Checking whether the account is set as a property to any Partner or not
         value = 'account.account,' + str(ids[0])
         partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
         if partner_prop_acc:
-            raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.'))
+            raise osv.except_osv(_('Warning !'), _('You can not remove/desactivate an account which is set on a customer or supplier.'))
         return True
 
     def _check_allow_type_change(self, cr, uid, ids, new_type, context=None):
@@ -529,15 +536,20 @@ class account_account(osv.osv):
             if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
                 #Check for 'Closed' type
                 if old_type == 'closed' and new_type !='closed':
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!"))
+                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains journal items!"))
                 #Check for change From group1 to group2 and vice versa
                 if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,))
+                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains journal items!") % (old_type,new_type,))
         return True
 
     def write(self, cr, uid, ids, vals, context=None):
+
         if context is None:
             context = {}
+        if not ids:
+            return True
+        if isinstance(ids, (int, long)):
+            ids = [ids]
 
         # Dont allow changing the company_id when account_move_line already exist
         if 'company_id' in vals:
@@ -602,13 +614,13 @@ class account_journal(osv.osv):
     _description = "Journal"
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True),
-        'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
+        'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."),
         'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
-                                 help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
-                                 " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
-                                 " Select 'Cash' to be used at the time of making payment."\
-                                 " Select 'General' for miscellaneous operations."\
-                                 " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
+                                 help="Select 'Sale' for customer invoices journals."\
+                                 " Select 'Purchase' for supplier invoices journals."\
+                                 " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."\
+                                 " Select 'General' for miscellaneous operations journals."\
+                                 " Select 'Opening/Closing Situation' for entries generated for new fiscal years."),
         'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
         'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
         'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
@@ -623,7 +635,7 @@ class account_journal(osv.osv):
         'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
         'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
-        'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
+        'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
     }
 
     _defaults = {
@@ -650,21 +662,18 @@ class account_journal(osv.osv):
     def write(self, cr, uid, ids, vals, context=None):
         if context is None:
             context = {}
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         for journal in self.browse(cr, uid, ids, context=context):
             if 'company_id' in vals and journal.company_id.id != vals['company_id']:
                 move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
                 if move_lines:
-                    raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
+                    raise osv.except_osv(_('Warning !'), _('You can not modify the company of this journal as its related record exist in journal items'))
         return super(account_journal, self).write(cr, uid, ids, vals, context=context)
 
     def create_sequence(self, cr, uid, vals, context=None):
         """
         Create new entry sequence for every new Joural
-        @param cr: cursor to database
-        @param user: id of current user
-        @param ids: list of record ids to be process
-        @param context: context arguments, like lang, time zone
-        @return: return a result
         """
         seq_pool = self.pool.get('ir.sequence')
         seq_typ_pool = self.pool.get('ir.sequence.type')
@@ -686,6 +695,8 @@ class account_journal(osv.osv):
             'padding': 4,
             'number_increment': 1
         }
+        if 'company_id' in vals:
+            seq['company_id'] = vals['company_id']
         return seq_pool.create(cr, uid, seq)
 
     def create(self, cr, uid, vals, context=None):
@@ -711,6 +722,8 @@ class account_journal(osv.osv):
             name = rs.name
             if rs.currency:
                 name = "%s (%s)" % (rs.name, rs.currency.name)
+            else:
+                name = "%s (%s)" % (rs.name, rs.company_id.currency_id.name)
             res += [(rs.id, name)]
         return res
 
@@ -801,8 +814,8 @@ class account_fiscalyear(osv.osv):
         return True
 
     _constraints = [
-        (_check_duration, 'Error! The duration of the Fiscal Year is invalid. ', ['date_stop']),
-        (_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
+        (_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop']),
+        (_check_fiscal_year, 'Error! You can not define overlapping fiscal years for the same company.',['date_start', 'date_stop'])
     ]
 
     def create_period3(self, cr, uid, ids, context=None):
@@ -880,7 +893,10 @@ class account_period(osv.osv):
         'state': 'draft',
     }
     _order = "date_start, special desc"
-
+    _sql_constraints = [
+        ('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
+    ]
+    
     def _check_duration(self,cr,uid,ids,context=None):
         obj_period = self.browse(cr, uid, ids[0], context=context)
         if obj_period.date_stop < obj_period.date_start:
@@ -916,10 +932,17 @@ class account_period(osv.osv):
         return False
 
     def find(self, cr, uid, dt=None, context=None):
+        if context is None: context = {}
         if not dt:
             dt = time.strftime('%Y-%m-%d')
 #CHECKME: shouldn't we check the state of the period?
-        ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
+        args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
+        if context.get('company_id', False):
+            args.append(('company_id', '=', context['company_id']))
+        else:
+            company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+            args.append(('company_id', '=', company_id))
+        ids = self.search(cr, uid, args, context=context)
         if not ids:
             raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
         return ids
@@ -946,7 +969,7 @@ class account_period(osv.osv):
         if 'company_id' in vals:
             move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
             if move_lines:
-                raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines'))
+                raise osv.except_osv(_('Warning !'), _('You can not modify company of this period as some journal items exists.'))
         return super(account_period, self).write(cr, uid, ids, vals, context=context)
 
     def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
@@ -1141,7 +1164,7 @@ class account_move(osv.osv):
         'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
         'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
         'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
-        'narration':fields.text('Narration'),
+        'narration':fields.text('Internal Note'),
         'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
     }
     _defaults = {
@@ -1174,10 +1197,10 @@ class account_move(osv.osv):
 
     _constraints = [
         (_check_centralisation,
-            'You cannot create more than one move per period on centralized journal',
+            'You can not create more than one move per period on centralized journal',
             ['journal_id']),
         (_check_period_journal,
-            'You cannot create entries on different periods/journals in the same move',
+            'You can not create journal items on different periods/journals in the same journal entry',
             ['line_id']),
     ]
 
@@ -1188,7 +1211,7 @@ class account_move(osv.osv):
         valid_moves = self.validate(cr, uid, ids, context)
 
         if not valid_moves:
-            raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
+            raise osv.except_osv(_('Integrity Error !'), _('You can not validate a non-balanced entry !\nMake sure you have configured payment terms properly !\nThe latest payment term line should be of the type "Balance" !'))
         obj_sequence = self.pool.get('ir.sequence')
         for move in self.browse(cr, uid, valid_moves, context=context):
             if move.name =='/':
@@ -1224,7 +1247,7 @@ class account_move(osv.osv):
                 if not top:
                     top = account2.id
                 elif top<>account2.id:
-                    raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !'))
+                    raise osv.except_osv(_('Error !'), _('You can not validate a journal entry unless all journal items belongs to the same chart of accounts !'))
         return self.post(cursor, user, ids, context=context)
 
     def button_cancel(self, cr, uid, ids, context=None):
@@ -1311,7 +1334,7 @@ class account_move(osv.osv):
         for move in self.browse(cr, uid, ids, context=context):
             if move['state'] != 'draft':
                 raise osv.except_osv(_('UserError'),
-                        _('You can not delete posted movement: "%s"!') % \
+                        _('You can not delete a posted journal entry "%s"!') % \
                                 move['name'])
             line_ids = map(lambda x: x.id, move.line_id)
             context['journal_id'] = move.journal_id.id
@@ -1331,7 +1354,7 @@ class account_move(osv.osv):
 
     def _centralise(self, cr, uid, move, mode, context=None):
         assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection
-        currency_obj = self.pool.get('res.currency') 
+        currency_obj = self.pool.get('res.currency')
         if context is None:
             context = {}
 
@@ -1593,7 +1616,7 @@ class account_tax_code(osv.osv):
                        (parent_ids,) + where_params)
         res=dict(cr.fetchall())
         obj_precision = self.pool.get('decimal.precision')
-        res2 = {} 
+        res2 = {}
         for record in self.browse(cr, uid, ids, context=context):
             def _rec_get(record):
                 amount = res.get(record.id, 0.0)
@@ -1762,6 +1785,9 @@ class account_tax(osv.osv):
         'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
 
     }
+    _sql_constraints = [
+        ('name_company_uniq', 'unique(name, company_id)', 'Tax Name must be unique per company!'),
+    ]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         """
@@ -2120,7 +2146,11 @@ class account_model(osv.osv):
         period_id = period_id[0]
 
         for model in self.browse(cr, uid, ids, context=context):
-            entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
+            try:
+                entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
+            except:
+                raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
+                
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,
@@ -2192,8 +2222,8 @@ class account_model_line(osv.osv):
     }
     _order = 'sequence'
     _sql_constraints = [
-        ('credit_debit1', 'CHECK (credit*debit=0)',  'Wrong credit or debit value in model (Credit Or Debit Must Be "0")!'),
-        ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model (Credit + Debit Must Be greater "0")!'),
+        ('credit_debit1', 'CHECK (credit*debit=0)',  'Wrong credit or debit value in model, they must be positive!'),
+        ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
     ]
 account_model_line()
 
@@ -2359,7 +2389,7 @@ class account_account_template(osv.osv):
     _check_recursion = check_cycle
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']),
-        (_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']),
+        (_check_type, 'Configuration Error!\nYou can not define children to an account with internal type different of "View"! ', ['type']),
 
     ]
 
@@ -2392,7 +2422,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
         ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]], ['code'])
         res = None
         if not ptids or not ptids[0]['code']:
-            raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
+            raise osv.except_osv(_('Error !'), _('I can not locate a parent code for the template account!'))
             res = acc_obj.search(cr, uid, [('code','=',ptids[0]['code'])])
         return res and res[0] or False
 
@@ -2607,7 +2637,88 @@ class account_fiscal_position_account_template(osv.osv):
 
 account_fiscal_position_account_template()
 
-    # Multi charts of Accounts wizard
+# ---------------------------------------------------------
+# Account Financial Report
+# ---------------------------------------------------------
+
+class account_financial_report(osv.osv):
+    _name = "account.financial.report"
+    _description = "Account Report"
+
+    def _get_level(self, cr, uid, ids, field_name, arg, context=None):
+        res = {}
+        for report in self.browse(cr, uid, ids, context=context):
+            level = 0
+            if report.parent_id:
+                level = report.parent_id.level + 1
+            res[report.id] = level
+        return res
+
+    def _get_children_by_order(self, cr, uid, ids, context=None):
+        res = []
+        for id in ids:
+            res.append(id)
+            ids2 = self.search(cr, uid, [('parent_id', '=', id)], order='sequence ASC', context=context)
+            res += self._get_children_by_order(cr, uid, ids2, context=context)
+        return res
+
+    def _get_balance(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        res_all = {}
+        for report in self.browse(cr, uid, ids, context=context):
+            balance = 0.0
+            if report.id in res_all:
+                balance = res_all[report.id]
+            elif report.type == 'accounts':
+                # it's the sum of balance of the linked accounts
+                for a in report.account_ids:
+                    balance += a.balance
+            elif report.type == 'account_report' and report.account_report_id:
+                # it's the amount of the linked report
+                res2 = self._get_balance(cr, uid, [report.account_report_id.id], 'balance', False, context=context)
+                res_all.update(res2)
+                for key, value in res2.items():
+                    balance += value
+            elif report.type == 'sum':
+                # it's the sum of balance of the children of this account.report
+                #for child in report.children_ids:
+                res2 = self._get_balance(cr, uid, [rec.id for rec in report.children_ids], 'balance', False, context=context)
+                res_all.update(res2)
+                for key, value in res2.items():
+                    balance += value
+            res[report.id] = balance
+            res_all[report.id] = balance
+        return res
+
+    _columns = {
+        'name': fields.char('Report Name', size=128, required=True),
+        'parent_id': fields.many2one('account.financial.report', 'Parent'),
+        'children_ids':  fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
+        'sequence': fields.integer('Sequence'),
+        'note': fields.text('Notes'),
+        'balance': fields.function(_get_balance, 'Balance'),
+        'level': fields.function(_get_level, string='Level', store=True, type='integer'),
+        'type': fields.selection([
+            ('sum','View'),
+            ('accounts','Accounts'),
+            ('account_type','Account Type'),
+            ('account_report','Report Value'),
+            ],'Type'),
+        'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
+        'display_detail': fields.boolean('Display details', help='Display every account with its balance instead of the sum.'),
+        'account_report_id':  fields.many2one('account.financial.report', 'Report Value'),
+        'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
+    }
+
+    _defaults = {
+        'type': 'sum',
+    }
+
+account_financial_report()
+
+# ---------------------------------------------------------
+# Account generation from template wizards
+# ---------------------------------------------------------
 
 class wizard_multi_charts_accounts(osv.osv_memory):
     """
@@ -2675,9 +2786,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         return False
 
     def _get_default_accounts(self, cr, uid, context=None):
-        return [{'acc_name': _('Current'),'account_type':'bank'},
-                    {'acc_name': _('Deposit'),'account_type':'bank'},
-                    {'acc_name': _('Cash'),'account_type':'cash'}]
+        return [
+            {'acc_name': _('Bank Account'),'account_type':'bank'},
+            {'acc_name': _('Cash'),'account_type':'cash'}
+        ]
 
     _defaults = {
         'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
@@ -2699,7 +2811,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
         for field in res['fields']:
             if field == 'company_id':
-                res['fields'][field]['domain'] = unconfigured_cmp
+                res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
                 res['fields'][field]['selection'] = [('', '')]
                 if unconfigured_cmp:
                     cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]

addons/account/account_bank.py

@@ -0,0 +1,103 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from tools.translate import _
+from osv import fields, osv
+
+class bank(osv.osv):
+    _inherit = "res.partner.bank"
+    _columns = {
+        'journal_id': fields.many2one('account.journal', 'Account Journal', help="This journal will be created automatically for this bank account when you save the record"),
+    }
+    def create(self, cr, uid, data, context={}):
+        result = super(bank, self).create(cr, uid, data, context=context)
+        self.post_write(cr, uid, [result], context=context)
+        return result
+
+    def write(self, cr, uid, ids, data, context={}):
+        result = super(bank, self).write(cr, uid, ids, data, context=context)
+        self.post_write(cr, uid, ids, context=context)
+        return result
+
+    def post_write(self, cr, uid, ids, context={}):
+        obj_acc = self.pool.get('account.account')
+        obj_data = self.pool.get('ir.model.data')
+        for bank in self.browse(cr, uid, ids, context):
+            if bank.company_id and not bank.journal_id:
+                # Find the code and parent of the bank account to create
+                dig = 6
+                current_num = 1
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) 
+                # No liquidity account exists, no template available
+                if not ids: continue
+
+                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
+                ref_acc_bank = ref_acc_bank_temp.parent_id
+                while True:
+                    new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
+                    ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
+                    if not ids:
+                        break
+                    current_num += 1
+
+                acc = {
+                    'name': (bank.bank_name or '')+' '+bank.acc_number,
+                    'currency_id': bank.company_id.currency_id.id,
+                    'code': new_code,
+                    'type': 'liquidity',
+                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'reconcile': False,
+                    'parent_id': ref_acc_bank.id,
+                    'company_id': bank.company_id.id,
+                }
+                acc_bank_id  = obj_acc.create(cr,uid,acc,context=context)
+
+                # Get the journal view id
+                data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
+                data = obj_data.browse(cr, uid, data_id[0], context=context)
+                view_id_cash = data.res_id
+                
+                jour_obj = self.pool.get('account.journal')
+                new_code = 1
+                while True:
+                    code = _('BNK')+str(new_code)
+                    ids = jour_obj.search(cr, uid, [('code','=',code)], context=context)
+                    if not ids:
+                        break
+                    new_code += 1
+
+                #create the bank journal
+                vals_journal = {
+                    'name':  (bank.bank_name or '')+' '+bank.acc_number,
+                    'code': code,
+                    'type': 'bank',
+                    'company_id': bank.company_id.id,
+                    'analytic_journal_id': False,
+                    'currency_id': False,
+                    'default_credit_account_id': acc_bank_id,
+                    'default_debit_account_id': acc_bank_id,
+                    'view_id': view_id_cash
+                }
+                journal_id = jour_obj.create(cr, uid, vals_journal, context=context)
+
+                self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
+        return True
+

addons/account/account_bank_statement.py

@@ -58,13 +58,6 @@ class account_bank_statement(osv.osv):
                 journal_id = ids[0]
         return journal_id
 
-    def _default_balance_start(self, cr, uid, context=None):
-        cr.execute('select id from account_bank_statement where journal_id=%s order by date desc limit 1', (1,))
-        res = cr.fetchone()
-        if res:
-            return self.browse(cr, uid, res[0], context=context).balance_end
-        return 0.0
-
     def _end_balance(self, cursor, user, ids, name, attr, context=None):
         res_currency_obj = self.pool.get('res.currency')
         res_users_obj = self.pool.get('res.users')
@@ -90,7 +83,8 @@ class account_bank_statement(osv.osv):
                         res[statement.id] -= res_currency_obj.compute(cursor,
                                 user, company_currency_id, currency_id,
                                 line.credit, context=context)
-            if statement.state == 'draft':
+
+            if statement.state in ('draft', 'open'):
                 for line in statement.line_ids:
                     res[statement.id] += line.amount
         for r in res:
@@ -127,7 +121,7 @@ class account_bank_statement(osv.osv):
     _name = "account.bank.statement"
     _description = "Bank Statement"
     _columns = {
-        'name': fields.char('Name', size=64, required=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself', states={'confirm': [('readonly', True)]}),
+        'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
         'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True,
             readonly=True, states={'draft':[('readonly',False)]}),
@@ -136,19 +130,21 @@ class account_bank_statement(osv.osv):
         'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'),
             states={'confirm':[('readonly',True)]}),
         'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
-            states={'confirm':[('readonly', True)]}),
-        'balance_end': fields.function(_end_balance, string='Balance'),
+            states={'confirm': [('readonly', True)]}),
+        'balance_end': fields.function(_end_balance, store=True, # store=True for account_cash_statement
+            string="Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
         'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
         'line_ids': fields.one2many('account.bank.statement.line',
             'statement_id', 'Statement lines',
             states={'confirm':[('readonly', True)]}),
         'move_line_ids': fields.one2many('account.move.line', 'statement_id',
             'Entry lines', states={'confirm':[('readonly',True)]}),
-        'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirmed')],
-            'State', required=True,
-            states={'confirm': [('readonly', True)]}, readonly="1",
-            help='When new statement is created the state will be \'Draft\'. \
-            \n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('open','Open'), # used by cash statements
+                                   ('confirm', 'Closed')],
+                                   'State', required=True, readonly="1",
+                                   help='When new statement is created the state will be \'Draft\'.\n'
+                                        'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
         'currency': fields.function(_currency, string='Currency',
             type='many2one', relation='res.currency'),
         'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
@@ -158,7 +154,6 @@ class account_bank_statement(osv.osv):
         'name': "/",
         'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
-        'balance_start': _default_balance_start,
         'journal_id': _default_journal_id,
         'period_id': _get_period,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
@@ -386,7 +381,7 @@ class account_bank_statement(osv.osv):
             if t['state'] in ('draft'):
                 unlink_ids.append(t['id'])
             else:
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete bank statement(s) which are already confirmed !'))
+                raise osv.except_osv(_('Invalid action !'), _('In order to delete a bank statement, you must first cancel it to delete related journal items.'))
         osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
         return True
 

addons/account/account_bank_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <!--
+      Bank Accounts
+    -->
+
+    <record id="view_partner_bank_form_inherit" model="ir.ui.view">
+        <field name="name">Partner Bank Accounts - Journal</field>
+        <field name="model">res.partner.bank</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_partner_bank_form"/>
+        <field name="arch" type="xml">
+            <group name="bank" position="after">
+                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
+                    <separator string="Accounting Information" colspan="2"/>
+                    <field name="journal_id"/>
+                </group>
+            </group>
+        </field>
+    </record>
+
+
+    <record id="action_bank_tree" model="ir.actions.act_window">
+        <field name="name">Bank Accounts</field>
+        <field name="res_model">res.partner.bank</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
+        <field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag &amp; drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
+    </record>
+    <menuitem
+        sequence="0"
+    	parent="account.account_account_menu"
+        id="menu_action_bank_tree"
+        action="action_bank_tree"/>
+
+
+    <record id="account_configuration_bank_todo" model="ir.actions.todo">
+        <field name="action_id" ref="action_bank_tree"/>
+        <field name="category_id" ref="category_accounting_configuration"/>
+        <field name="sequence">4</field>
+    </record>
+
+
+</data>
+</openerp>

addons/account/account_cash_statement.py

@@ -119,39 +119,6 @@ class account_cash_statement(osv.osv):
             res2[statement.id] = encoding_total
         return res2
 
-    def _end_balance(self, cursor, user, ids, name, attr, context=None):
-        res_currency_obj = self.pool.get('res.currency')
-        res_users_obj = self.pool.get('res.users')
-        res = {}
-
-        company_currency_id = res_users_obj.browse(cursor, user, user,
-                context=context).company_id.currency_id.id
-
-        statements = self.browse(cursor, user, ids, context=context)
-        for statement in statements:
-            res[statement.id] = statement.balance_start
-            currency_id = statement.currency.id
-            for line in statement.move_line_ids:
-                if line.debit > 0:
-                    if line.account_id.id == \
-                            statement.journal_id.default_debit_account_id.id:
-                        res[statement.id] += res_currency_obj.compute(cursor,
-                                user, company_currency_id, currency_id,
-                                line.debit, context=context)
-                else:
-                    if line.account_id.id == \
-                            statement.journal_id.default_credit_account_id.id:
-                        res[statement.id] -= res_currency_obj.compute(cursor,
-                                user, company_currency_id, currency_id,
-                                line.credit, context=context)
-
-            if statement.state in ('draft', 'open'):
-                for line in statement.line_ids:
-                    res[statement.id] += line.amount
-        for r in res:
-            res[r] = round(res[r], 2)
-        return res
-
     def _get_company(self, cr, uid, context=None):
         user_pool = self.pool.get('res.users')
         company_pool = self.pool.get('res.company')
@@ -218,18 +185,11 @@ class account_cash_statement(osv.osv):
         return res
 
     _columns = {
-        'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm': [('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
-        'state': fields.selection(
-            [('draft', 'Draft'),
-            ('confirm', 'Closed'),
-            ('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
         'total_entry_encoding': fields.function(_get_sum_entry_encoding, store=True, string="Cash Transaction", help="Total cash transactions"),
         'closing_date': fields.datetime("Closed On"),
-        'balance_end': fields.function(_end_balance, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"),
         'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Balance', help="Closing balance based on cashBox"),
         'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
         'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
-        'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'),
         'user_id': fields.many2one('res.users', 'Responsible', required=False),
     }
     _defaults = {
@@ -247,7 +207,7 @@ class account_cash_statement(osv.osv):
         ]
         open_jrnl = self.search(cr, uid, sql)
         if open_jrnl:
-            raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
+            raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal!'))
 
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)

addons/account/account_installer.xml

@@ -19,11 +19,11 @@
                 <xpath expr="//button[@string='Install Modules']" position="attributes">
                     <attribute name="string">Configure</attribute>
                 </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                    <attribute name='rowspan'>23</attribute>
-                    <attribute name='string'></attribute>
+                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                    <attribute name="rowspan">23</attribute>
+                    <attribute name="string"/>
                 </xpath>
-                <group colspan="8">
+                <group colspan="8" position="inside">
                     <group colspan="4" width="600">
                         <field name="charts"/>
                             <group colspan="4" groups="base.group_extended">
@@ -52,7 +52,7 @@
                 <data>
                     <xpath expr="//group[@name='account_accountant']" position="replace">
                     <newline/>
-                    <separator  string="Accounting &amp; Finance Features" colspan="4" />
+                    <separator string="Accounting &amp; Finance Features" colspan="4"/>
                     <field name="account_followup"/>
                     <field name="account_payment"/>
                     <field name="account_analytic_plans"/>
@@ -82,7 +82,7 @@
             <field name="action_id" ref="action_account_configuration_installer"/>
             <field name="category_id" ref="category_accounting_configuration"/>
             <field name="sequence">3</field>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
         </record>
 
     </data>

addons/account/account_invoice_view.xml

@@ -51,26 +51,22 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Invoice Line">
-                    <notebook>
-                        <page string="Line">
-                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
-                            <field name="uos_id"  on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
-                            <field name="quantity"/>
-                            <field name="price_unit"/>
-                            <field name="discount" groups="base.group_extended"/>
-                            <field colspan="4" name="name"/>
-                            <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                            <newline/>
-                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
-                            <separator colspan="4" string="Taxes"/>
-                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
-                            nolabel="1"/>
-                        </page>
-                        <page string="Notes">
-                            <field colspan="4" name="note" nolabel="1"/>
-                        </page>
-                    </notebook>
+                    <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
+                    <field colspan="2" name="name"/>
+                    <label string="Quantity :" align="1.0"/>
+                    <group colspan="1" col="2">
+                        <field name="quantity" nolabel="1"/>
+                        <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
+                    </group>
+                    <field name="price_unit"/>
+                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
+                    <field name="discount" groups="base.group_extended"/>
+                    <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="company_id" groups="base.group_multi_company" readonly="1"/>
+                    <separator string="Notes" colspan="4"/>
+                    <field colspan="4" name="note" nolabel="1"/>
+                    <separator colspan="4" string="Taxes"/>
+                    <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -119,7 +115,7 @@
             <field name="model">account.invoice</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
+                <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
                     <field name="date_invoice"/>
                     <field name="number"/>
                     <field name="partner_id" groups="base.group_user"/>
@@ -203,7 +199,7 @@
                                 </field>
                             </group>
                             <group col="4" colspan="2">
-                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific"/>
+                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                 <field name="amount_untaxed"/>
                                 <label string="" colspan="2"/>
                                 <field name="amount_tax"/>
@@ -238,6 +234,7 @@
                             <field name="payment_ids" colspan="4" nolabel="1" >
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
+                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name" groups="base.group_extended"/>
                                     <field name="journal_id"/>
@@ -297,7 +294,7 @@
                                 </field>
                             </group>
                             <group col="4" colspan="2">
-                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific"/>
+                                <button colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                 <field name="amount_untaxed"/>
                                 <label string="" colspan="2"/>
                                 <field name="amount_tax"/>
@@ -336,6 +333,7 @@
                             <field name="payment_ids" colspan="4" nolabel="1">
                                 <tree string="Payments">
                                     <field name="date"/>
+                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id" groups="base.group_user"/>
@@ -357,7 +355,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Invoice">
-                   <group col="10" colspan="4">
+                   <group>
                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
@@ -366,20 +364,16 @@
                         <separator orientation="vertical"/>
                         <field name="number"/>
                         <field name="partner_id"/>
-                        <field name="user_id" select="1" widget="selection" string="Salesman">
-                        <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
+                        <field name="user_id" widget="selection" string="Salesman">
+                        <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
                         </field>
                         <field name="origin"/>
                         <field name="amount_total"/>
                     </group>
                     <newline/>
-                    <group col="10" colspan="4">
-                        <field name="journal_id" widget="selection" select='1'/>
-                        <field name="period_id" select='1' string="Period"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." name = "extended filter" >
-                        <field name="reference" select="1" string="Invoice Reference"/>
+                    <group>
+                        <field name="journal_id" widget="selection"/>
+                        <field name="period_id" string="Period"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">

addons/account/account_menuitem.xml

@@ -16,7 +16,7 @@
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
         <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
@@ -30,6 +30,7 @@
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
         <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
 
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
             parent="menu_finance_periodical_processing" sequence="15"

addons/account/account_move_line.py

@@ -483,7 +483,7 @@ class account_move_line(osv.osv):
         'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
         'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
         'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
-        'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Narration'),
+        'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Internal Note'),
         'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
         'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
         'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
@@ -588,10 +588,18 @@ class account_move_line(osv.osv):
                 return False
         return True
 
+    def _check_date(self, cr, uid, ids, context=None):
+        for l in self.browse(cr, uid, ids, context=context):
+            if l.journal_id.allow_date:
+                if not time.strptime(l.date[:10],'%Y-%m-%d') >= time.strptime(l.period_id.date_start, '%Y-%m-%d') or not time.strptime(l.date[:10], '%Y-%m-%d') <= time.strptime(l.period_id.date_stop, '%Y-%m-%d'):
+                    return False
+        return True
+
     _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_date, 'The date of your Journal Entry is not in the defined period!',['date'] ),
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -642,14 +650,15 @@ class account_move_line(osv.osv):
             id2 =  part.property_account_receivable.id
             if journal:
                 jt = journal_obj.browse(cr, uid, journal).type
-                #FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
-                # Bank and cash journal can have a payment or receipt transaction, and in both type partner account
-                # will not be same id payment then payable, and if receipt then receivable
-                #if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
                 if jt in ('sale', 'purchase_refund'):
                     val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
-                elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'):
+                elif jt in ('purchase', 'sale_refund'):
                     val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
+                elif jt in ('general', 'bank', 'cash'):
+                    if part.customer:
+                        val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
+                    elif part.supplier:
+                        val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
                 if val.get('account_id', False):
                     d = self.onchange_account_id(cr, uid, ids, val['account_id'])
                     val.update(d['value'])
@@ -1013,7 +1022,7 @@ class account_move_line(osv.osv):
                 attrs.append("context=\"{'journal_id': journal_id}\"")
 
             elif field == 'account_id' and journal.id:
-                attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
+                attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
 
             elif field == 'partner_id':
                 attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
@@ -1098,35 +1107,6 @@ class account_move_line(osv.osv):
             move_obj.validate(cr, uid, move_ids, context=context)
         return result
 
-    def _check_date(self, cr, uid, vals, context=None, check=True):
-        if context is None:
-            context = {}
-        move_obj = self.pool.get('account.move')
-        journal_obj = self.pool.get('account.journal')
-        period_obj = self.pool.get('account.period')
-        journal_id = False
-        if 'date' in vals.keys():
-            if 'journal_id' in vals and 'journal_id' not in context:
-                journal_id = vals['journal_id']
-            if 'period_id' in vals and 'period_id' not in context:
-                period_id = vals['period_id']
-            elif 'journal_id' not in context and 'move_id' in vals:
-                if vals.get('move_id', False):
-                    m = move_obj.browse(cr, uid, vals['move_id'])
-                    journal_id = m.journal_id.id
-                    period_id = m.period_id.id
-            else:
-                journal_id = context.get('journal_id', False)
-                period_id = context.get('period_id', False)
-            if journal_id:
-                journal = journal_obj.browse(cr, uid, journal_id, context=context)
-                if journal.allow_date and period_id:
-                    period = period_obj.browse(cr, uid, period_id, context=context)
-                    if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
-                        raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
-        else:
-            return True
-
     def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
         if context is None:
             context={}
@@ -1137,7 +1117,6 @@ class account_move_line(osv.osv):
             ids = [ids]
         if vals.get('account_tax_id', False):
             raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
-        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!'))
         if update_check:
@@ -1221,7 +1200,6 @@ class account_move_line(osv.osv):
             company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
             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!'))
         if 'journal_id' in vals:
@@ -1232,7 +1210,6 @@ class account_move_line(osv.osv):
             m = move_obj.browse(cr, uid, vals['move_id'])
             context['journal_id'] = m.journal_id.id
             context['period_id'] = m.period_id.id
-
         self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
         move_id = vals.get('move_id', False)
         journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@@ -1255,7 +1232,7 @@ class account_move_line(osv.osv):
                     move_id = move_obj.create(cr, uid, v, context)
                     vals['move_id'] = move_id
                 else:
-                    raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+                    raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece!\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
         ok = not (journal.type_control_ids or journal.account_control_ids)
         if ('account_id' in vals):
             account = account_obj.browse(cr, uid, vals['account_id'], context=context)
@@ -1280,7 +1257,7 @@ class account_move_line(osv.osv):
                 vals['amount_currency'] = cur_obj.compute(cr, uid, account.company_id.currency_id.id,
                     account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0), context=ctx)
         if not ok:
-            raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
+            raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal, check the tab \'Entry Controls\' on the related journal !'))
 
         if vals.get('analytic_account_id',False):
             if journal.analytic_journal_id:

addons/account/account_view.xml

@@ -44,7 +44,7 @@
             <field name="model">account.fiscalyear</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear">
+                <tree colors="blue:state == 'draft';gray:state == 'done' " string="Fiscalyear">
                     <field name="code"/>
                     <field name="name"/>
                     <field name="company_id" groups="base.group_multi_company"/>
@@ -111,7 +111,7 @@
             <field name="model">account.period</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-              <tree colors="blue:state in ('draft');gray:state in ('done') " string="Period">
+              <tree colors="blue:state == 'draft';gray:state == 'done' " string="Period">
                     <field name="name"/>
                     <field name="code"/>
                     <field name="date_start"/>
@@ -202,7 +202,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Accounts">
-                    <group col="10" colspan="4">
+                    <group>
                         <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
                         <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
                         <separator orientation="vertical"/>
@@ -228,7 +228,7 @@
             <field name="type">tree</field>
             <field name="field_parent">child_id</field>
             <field name="arch" type="xml">
-                <tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" >
+                <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
                     <field name="code"/>
                     <field name="name"/>
                     <field name="parent_id" invisible="1"/>
@@ -271,7 +271,7 @@
             <field name="type">tree</field>
             <field name="field_parent">child_id</field>
             <field name="arch" type="xml">
-                <tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" >
+                <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
                     <field name="code"/>
                     <field name="name"/>
                     <field name="debit"/>
@@ -362,7 +362,7 @@
             <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"  groups="base.group_extended"/>
 
         <!--
     # Account Journal
@@ -387,7 +387,7 @@
             <field name="model">account.journal</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
-                <tree string="Search Account Journal">
+                <search string="Search Account Journal">
                     <group>
                     <filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
                     <filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
@@ -404,7 +404,7 @@
                     <separator orientation="vertical"/>
                     <filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
                     </group>
-                </tree>
+                </search>
             </field>
         </record>
         <record id="view_account_journal_form" model="ir.ui.view">
@@ -482,7 +482,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Bank Statements">
-                    <group col="8" colspan="4">
+                    <group>
                         <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
                         <filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
                         <separator orientation="vertical"/>
@@ -526,7 +526,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Bank Statements">
-                    <group col="8" colspan="4">
+                    <group>
                         <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
                         <filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
                         <separator orientation="vertical"/>
@@ -749,6 +749,7 @@
                     <group col="2" colspan="2">
                         <separator string="Reporting Configuration" colspan="4"/>
                         <field name="report_type" select="2"/>
+                        <field name="sign" />                        
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Closing Method" colspan="4"/>
@@ -767,7 +768,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
         </record>
-        <menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
+        <menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/>
         <!--
     Entries
     -->
@@ -776,7 +777,7 @@
             <field name="model">account.move</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');black:state in ('posted')" string="Journal Entries">
+                <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
                     <field name="name"/>
                     <field name="ref"/>
                     <field name="date"/>
@@ -907,7 +908,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Taxes">
-                    <group col="10" colspan="4">
+                    <group>
                         <field name="name"/>
                         <field name="description"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
@@ -1007,7 +1008,7 @@
             <field name="type">tree</field>
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="red:state in ('draft');black:state in ('valid')" string="Journal Items" editable="top" on_write="on_create_write">
+                <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" editable="top" on_write="on_create_write">
                     <field name="date"/>
                     <field name="period_id"/>
                     <field name="move_id"/>
@@ -1099,10 +1100,10 @@
                                 <separator colspan="2" string="Analytic"/>
                                 <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                             </group>
-                            <separator string="Narration" colspan="4"/>
+                            <separator string="Internal Note" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
                             <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                         </page>
                     </notebook>
@@ -1149,7 +1150,7 @@
                             <field name="reconcile_partial_id"/>
                             <field name="state"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
                             <field colspan="4" name="analytic_lines" nolabel="1" />
                         </page>
                     </notebook>
@@ -1176,7 +1177,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Journal Items">
-                    <group col='10' colspan='4'>
+                    <group>
                         <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
@@ -1188,27 +1189,20 @@
                             domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
                             name="unreconciled"/>
                         <separator orientation="vertical"/>
-                        <field name="move_id" select="1" string="Number (Move)"/>
-                        <field name="date" select='1'/>
-                        <field name="account_id" select='1'/>
-                        <field name="partner_id" select='1'>
+                        <field name="move_id" string="Number (Move)"/>
+                        <field name="date"/>
+                        <field name="account_id"/>
+                        <field name="partner_id">
                             <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
                         </field>
                     </group>
                     <newline/>
-                    <group col="10" colspan="4">
+                    <group>
                         <field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
                         <field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters...">
-                        <field name="ref" select="1" string="Reference"/>
-                        <field name="name" select="1"/>
-                        <field name="narration" select="1"/>
-                        <field name="balance" string="Debit/Credit" select='1'/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Group By..." colspan="12" col="10">
+                    <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@@ -1226,7 +1220,7 @@
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_posted': 1}</field>
+            <field name="context">{}</field>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
         </record>
@@ -1266,8 +1260,8 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_move_line_tree"/>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
-            <field name="domain">[('account_id', 'child_of', active_id)]</field>
-            <field name="context">{'account_id':active_id}</field>
+            <field name="domain">[]</field>
+            <field name="context">{'search_default_account_id': [active_id]}</field>
         </record>
 
         <record id="ir_account_move_line_select" model="ir.values">
@@ -1297,7 +1291,7 @@
             <field name="model">account.move</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');black:state in ('posted')" string="Journal Entries">
+                <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
                     <field name="name"/>
                     <field name="ref"/>
                     <field name="date"/>
@@ -1394,15 +1388,15 @@
                                                 <separator colspan="2" string="Analytic"/>
                                                 <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                                             </group>
-                                            <separator string="Narration" colspan="4"/>
+                                            <separator string="Internal Note" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
                                             <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                                         </page>
                                     </notebook>
                                 </form>
-                                <tree colors="blue:state in ('draft');black:state in ('posted')" editable="top" string="Journal Items">
+                                <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
                                     <field name="ref"/>
                                     <field name="invoice"/>
                                     <field name="name"/>
@@ -1421,12 +1415,12 @@
                                     <field name="reconcile_partial_id" groups="base.group_extended"/>
                                 </tree>
                             </field>
-                            <separator colspan="4" string="Narration"/>
+                            <separator colspan="4" string="Internal Note"/>
                             <field name="narration" colspan="4" nolabel="1" height="50"/>
                             <group col="4" colspan="4">
                                 <field name="state" select="1"/>
                                 <button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
-                                <button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
+                                <button name="button_validate" states="draft" string="Post" type="object" icon="terp-camera_test"/>
                             </group>
                         </page>
                     </notebook>
@@ -1440,7 +1434,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Move">
-                    <group col='8' colspan='4'>
+                    <group>
                         <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
                         <separator orientation="vertical"/>
@@ -1452,12 +1446,12 @@
                         <field name="date"/>
                     </group>
                     <newline/>
-                    <group col='8' colspan='4'>
+                    <group>
                         <field name="journal_id" widget="selection"/>
                         <field name="period_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." colspan="12" col="10">
+                    <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@@ -1567,7 +1561,7 @@
             <field name="model">account.journal.period</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');gray:state in ('done');black:state in ('printed')" string="Journals">
+                <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'printed'" string="Journals">
                     <field icon="icon" name="fiscalyear_id"/>
                     <field name="period_id"/>
                     <field name="journal_id"/>
@@ -1823,7 +1817,7 @@
             <field name="model">account.subscription</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');gray:state in ('done');black:state in ('running')" string="Entry Subscription">
+                <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'running'" string="Entry Subscription">
                     <field name="name"/>
                     <field name="model_id"/>
                     <field name="ref"/>
@@ -1839,7 +1833,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Entry Subscription">
-                    <group col="8" colspan="4">
+                    <group>
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
                         <filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
                         <separator orientation="vertical"/>
@@ -1953,7 +1947,7 @@
             <field name="type">tree</field>
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="red:state in ('draft');black:state in ('valid')" string="Journal Items">
+                <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items">
                     <field name="date"/>
                     <field name="move_id"/>
                     <field name="statement_id" string="St."/>
@@ -2285,7 +2279,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Tax Templates">
-                    <group col="10" colspan="4">
+                    <group>
                         <filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
                         <filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
                         <separator orientation="vertical"/>
@@ -2433,10 +2427,10 @@
             <field name="model_id" ref="base.model_ir_actions_todo"/>
             <field eval="5" name="sequence"/>
             <field name="code">
-act_window_ids = self.pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
-todo_ids = self.pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
-self.pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
-action = self.pool.get('res.config').next(cr, uid, [], context)
+act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
+todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
+pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
+action = pool.get('res.config').next(cr, uid, [], context)
 </field>
            <field name="name">New Company Financial Setting</field>
         </record>
@@ -2537,7 +2531,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
             <field name="model">account.bank.statement</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state in ('open')" string="Statement">
+                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state == 'open'" string="Statement">
                     <field name="name"/>
                     <field name="date"/>
                     <field name="period_id"/>
@@ -2710,5 +2704,113 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
             parent="menu_finance_payables"
             action="base.action_partner_supplier_form" sequence="100"/>
 
+        <!--
+            Account Reports
+        -->
+
+        <record id="view_account_financial_report_form" model="ir.ui.view">
+            <field name="name">account.financial.report.form</field>
+            <field name="model">account.financial.report</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account Report">
+                    <group col="6" colspan="4">
+                        <field name="name"/>
+                        <field name="parent_id"/>
+                        <field name="sequence"/>
+                        <field name="type"/>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Report" attrs="{'invisible': [('state','!=','confirm')]}">
+                            <field name="display_detail" attrs="{'invisible': [('type','!=','accounts')]}"/>
+                            <newline/>
+                            <field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
+                            <newline/>
+                            <field name="account_report_id" attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
+                            <newline/>
+                            <field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
+                            <newline/>
+                        </page>
+                        <page string="Notes" attrs="{'invisible': [('state','!=','confirm')]}">
+                            <field name="note" nolabel="1" colspan="4"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_financial_report_tree" model="ir.ui.view">
+            <field name="name">account.financial.report.tree</field>
+            <field name="model">account.financial.report</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Account Report">
+                    <field name="name"/>
+                    <field name="parent_id" invisible="1"/>
+                    <field name="type"/>
+                    <field name="account_report_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_financial_report_search" model="ir.ui.view">
+            <field name="name">account.financial.report.search</field>
+            <field name="model">account.financial.report</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Account Report">
+                    <group>
+                        <field name="name"/>
+                        <field name="type"/>
+                        <field name="account_report_id"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Parent Report" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Report Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record id="action_account_financial_report_tree" model="ir.actions.act_window">
+            <field name="name">Financial Reports</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.financial.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_account_financial_report_search"/>
+            <field name="view_id" ref="view_account_financial_report_tree"/>
+            <field name="help">Makes a generic system to draw financial reports easily.</field>
+        </record>
+
+        <menuitem id="menu_account_financial_reports_tree" name="Account Reports" parent="menu_account_reports" action="action_account_financial_report_tree"/>
+
+        <record id="view_account_report_tree_hierarchy" model="ir.ui.view">
+            <field name="name">account.report.hierarchy</field>
+            <field name="model">account.financial.report</field>
+            <field name="type">tree</field>
+            <field name="field_parent">children_ids</field>
+            <field name="arch" type="xml">
+                <tree string="Account Reports Hierarchy">
+                    <field name="name"/>
+                    <field name="type"/>
+                    <field name="parent_id" invisible="1"/>
+                    <field name="account_report_id"/>
+                </tree>
+            </field>
+        </record>
+        <record id="action_account_report_tree_hierarchy" model="ir.actions.act_window">
+            <field name="name">Financial Reports Hierarchy</field>
+            <field name="res_model">account.financial.report</field>
+            <field name="view_type">tree</field>
+            <field name="view_id" ref="view_account_report_tree_hierarchy"/>
+            <field name="domain">[('parent_id','=',False)]</field>
+        </record>
+
+        <menuitem id="menu_account_report_tree_hierarchy" name="Account Reports Hierarchy"
+                  parent="menu_account_reports" action="action_account_report_tree_hierarchy"/>
+
     </data>
 </openerp>

addons/account/board_account_view.xml

@@ -1,11 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <record id="note_account_type" model="board.note.type">
-            <field name="name">Accountants</field>
-        </record>
-
         <record id="action_aged_receivable" model="ir.actions.act_window">
             <field name="name">Receivable Accounts</field>
             <field name="res_model">report.account.receivable</field>

addons/account/company.py

@@ -36,12 +36,13 @@ class res_company(osv.osv):
     }
 
     _defaults = {
-        'overdue_msg': 'Please note that the following payments are now due. If your payment \
-                        has been sent, kindly forward your payment details. If payment will be \
-                        delayed further, please contact us to discuss. \
-                        \nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
+        'overdue_msg': '''Our records indicate that the following payments are still due. If the amount
+has already been paid, please disregard this notice. However, if you have any
+queries regarding your account, please contact us.
+Thank you in advance.
+'''
     }
 
 res_company()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/company_view.xml

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

addons/account/configurable_account_chart.xml

@@ -1,15 +1,14 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <!-- Types -->
-        <record model="account.account.type" id="conf_account_type_receivable" >
+        <record model="account.account.type" id="conf_account_type_receivable">
           <field name="name">Receivable</field>
           <field name="code">receivable</field>
           <field name="report_type">income</field>
           <field name="close_method">unreconciled</field>
         </record>
 
-        <record model="account.account.type" id="conf_account_type_payable" >
+        <record model="account.account.type" id="conf_account_type_payable">
           <field name="name">Payable</field>
           <field name="code">payable</field>
           <field name="report_type">expense</field>
@@ -43,7 +42,7 @@
 	        <field name="report_type">liability</field>
 	    </record>
 
-        <record model="account.account.type" id="conf_account_type_income" >
+        <record model="account.account.type" id="conf_account_type_income">
           <field name="name">Income</field>
           <field name="code">income</field>
           <field name="report_type">income</field>
@@ -591,15 +590,15 @@
 
 
     	<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_normal_taxes_template1" />
-            <field name="tax_src_id" ref="itaxs" />
-            <field name="tax_dest_id" ref="otaxs" />
+            <field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
+            <field name="tax_src_id" ref="itaxs"/>
+            <field name="tax_dest_id" ref="otaxs"/>
         </record>
 
     	<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_tax_exempt_template2" />
-            <field name="tax_src_id" ref="itaxx" />
-            <field name="tax_dest_id" ref="otaxx" />
+            <field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
+            <field name="tax_src_id" ref="itaxx"/>
+            <field name="tax_dest_id" ref="otaxx"/>
         </record>
 
 
@@ -617,7 +616,7 @@
 			<field name="name">Generate Chart of Accounts from a Chart Template</field>
 			<field name="action_id" ref="account.action_wizard_multi_chart"/>
 			<field name="category_id" ref="account.category_accounting_configuration"/>
-			<field name="type">special</field>
+			<field name="type">automatic</field>
 		</record>
 
 

addons/account/data/account_data2.xml

@@ -25,6 +25,40 @@
             <field name="name">Payment Term</field>
             <field name="digits">6</field>
         </record>
+
+        <record id="account_payment_term_net" model="account.payment.term">
+            <field name="name">30 Net Days</field>
+            <field name="note">30 Net Days</field>
+        </record>
+        <record id="account_payment_term_line_net" model="account.payment.term.line">
+            <field name="name">30 Net Days</field>
+            <field name="value">balance</field>
+            <field eval="30" name="days"/>
+            <field eval="0" name="days2"/>
+            <field eval="account_payment_term_net" name="payment_id"/>
+        </record>
+
+        <record id="account_payment_term_advance" model="account.payment.term">
+            <field name="name">30% Advance End 30 Days</field>
+            <field name="note">30% Advance End 30 Days</field>
+        </record>
+        <record id="account_payment_term_line_advance1" model="account.payment.term.line">
+            <field name="name">30% Advance</field>
+            <field name="value">procent</field>
+            <field eval="3" name="sequence"/>
+            <field eval="0.300000" name="value_amount"/>
+            <field eval="0" name="days"/>
+            <field eval="0" name="days2"/>
+            <field eval="account_payment_term_advance" name="payment_id"/>
+        </record>
+        <record id="account_payment_term_line_advance2" model="account.payment.term.line">
+            <field name="name">Remaining Balance</field>
+            <field name="value">balance</field>
+            <field eval="30" name="days"/>
+            <field eval="-1" name="days2"/>
+            <field eval="account_payment_term_advance" name="payment_id"/>
+        </record>
+
         <!--
         Account Journal View
         -->

addons/account/demo/account_invoice_demo.xml

@@ -0,0 +1,50 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data noupdate="1">
+		<record id="demo_invoice_0" model="account.invoice">
+			<field name="date_due">2011-07-21</field>
+			<field name="payment_term" ref="account.account_payment_term"/>
+			<field name="journal_id" ref="account.refund_expenses_journal"/>
+			<field name="currency_id" ref="base.EUR"/>
+			<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
+			<field name="user_id" ref="base.user_demo"/>
+			<field name="address_contact_id" ref="base.res_partner_address_wong"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">in_invoice</field>
+			<field name="account_id" ref="account.a_pay"/>
+			<field eval="0" name="reconciled"/>
+			<field name="date_invoice">2011-06-01</field>
+			<field eval="14.0" name="amount_untaxed"/>
+			<field eval="14.0" name="amount_total"/>
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+		</record>
+		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="10.0" />
+			<field name="price_subtotal" eval="10.0" />
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RPAN100] Rear Panel SHE100</field>
+		</record>
+		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="4.0"/>
+			<field name="price_subtotal" eval="4.0"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_shelf1"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RCK200] Rack 200cm</field>
+		</record>
+	</data>
+</openerp>

addons/account/i18n/account.pot

@@ -451,8 +451,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1071,6 +1069,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1258,6 +1257,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -1980,6 +1989,9 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2001,11 +2013,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2305,6 +2322,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2537,6 +2555,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2786,7 +2806,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2800,6 +2819,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3001,6 +3031,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3059,6 +3090,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3477,11 +3518,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4267,7 +4307,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4280,10 +4319,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4293,6 +4330,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4408,6 +4455,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5081,6 +5130,19 @@ msgstr ""
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
 #, python-format
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 msgid "No Filter"
 msgstr ""
 
@@ -5938,6 +6000,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -6756,6 +6819,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -6997,6 +7061,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7067,14 +7144,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7181,6 +7250,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7405,6 +7480,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -7658,12 +7734,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -7775,7 +7856,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -7794,6 +7880,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -7991,12 +8086,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8186,6 +8286,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8262,6 +8363,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8463,13 +8576,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8493,7 +8603,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -8695,6 +8805,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -8764,6 +8875,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9115,3 +9236,14 @@ msgstr ""
 msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/bg.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -505,8 +505,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1148,6 +1146,7 @@ msgstr "# от транзакция"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1335,6 +1334,16 @@ msgstr "Не може да използвате главна сметка за
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "С баланс различен от 0"
 
@@ -2120,6 +2129,8 @@ msgstr "Счетоводни свойства"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Записи подредени по"
 
@@ -2141,11 +2152,16 @@ msgstr "Шаблон за продукт"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2471,6 +2487,7 @@ msgstr "Отстъпка (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2720,6 +2737,8 @@ msgstr "Финансово счетоводство"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Печалба и загуби"
 
@@ -2994,7 +3013,6 @@ msgstr "Запазете празно за да изпозвате сметка
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3008,6 +3026,17 @@ msgstr "Запазете празно за да изпозвате сметка
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Дневници"
 
@@ -3221,6 +3250,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Съконтрагент"
 
@@ -3279,6 +3309,16 @@ msgstr "ДДС :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Диаграма на сметки"
 
@@ -3724,11 +3764,10 @@ msgid "Analytic Balance"
 msgstr "Аналитичен баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Нетна загуба"
 
@@ -4546,7 +4585,6 @@ msgid "Analytic Balance -"
 msgstr "Аналитичен баланс -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4559,10 +4597,8 @@ msgstr "Аналитичен баланс -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4572,6 +4608,16 @@ msgstr "Аналитичен баланс -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Целеви движения"
 
@@ -4689,6 +4735,8 @@ msgstr "Резултат от изравняване"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Баланс"
 
@@ -5405,6 +5453,19 @@ msgstr "Главен дневник на сметка"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Без филтър"
@@ -6326,6 +6387,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7250,6 +7312,7 @@ msgstr "Сума (словом):"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7504,6 +7567,19 @@ msgstr "Счетоводство и финанси"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Период"
@@ -7588,14 +7664,6 @@ msgstr "Тел. :"
 msgid "Company Currency"
 msgstr "Валута на компанията"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Сметкоплан"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7710,6 +7778,12 @@ msgstr "Дневник за обещетения"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Филтриране по"
 
@@ -7949,6 +8023,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8236,12 +8311,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Начало на период"
 
@@ -8359,7 +8439,12 @@ msgstr "Запазете празно за да изпозвате сметка
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8378,6 +8463,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Показване на сметка"
 
@@ -8595,12 +8689,17 @@ msgstr "Баланс на аналитична сметка"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Краен период"
 
@@ -8805,6 +8904,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8886,6 +8986,18 @@ msgstr "Общ"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9095,13 +9207,10 @@ msgid "Tax Source"
 msgstr "Източник на данък"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Нетна печалба"
 
@@ -9125,8 +9234,8 @@ msgstr "Няма зададена приходна сметка за проду
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "Журнал"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9333,6 +9442,7 @@ msgstr "Фактура за доставчик"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9406,6 +9516,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "С движения"
 
@@ -9777,11 +9897,17 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Грешка! Не може да създавате рекурсивна сметка."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
 
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
@@ -9811,18 +9937,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Общо записи"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Отстъка (%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Ако искате ли плащането да бъде извършено след като изпратите този email, "
-#~ "моля считайте този като нулев. Не се притеснявайте да се обадите на "
-#~ "търговския ни отдел на ..............."
-
 #~ msgid "Unpaid Supplier Refunds"
 #~ msgstr "Неплатени обезщетения на доставчици"
 
@@ -9835,9 +9949,6 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Обединяване на записи от сметка"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Sign for parent"
 #~ msgstr "Знак за родител"
 
@@ -10027,9 +10138,6 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Иберете период и дневник за проверка"
 
-#~ msgid "Partner ID"
-#~ msgstr "Идентификатор на партньор"
-
 #~ msgid "New Customer Invoice"
 #~ msgstr "Нова клиентска фактура"
 
@@ -10060,15 +10168,9 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Документ"
 
-#~ msgid "Move name"
-#~ msgstr "Име на движение"
-
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Отказа на избраните фактури"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Financial Management"
 #~ msgstr "Управление на финанси"
 
@@ -10104,9 +10206,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Плащане и приравняване"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Баланс пренесен напред"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Ново обещетение за доставчик"
 
@@ -10122,9 +10221,6 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Кодиране на ред"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Период за отписване"
-
 #~ msgid "Other"
 #~ msgstr "Друго"
 
@@ -10265,9 +10361,6 @@ msgstr ""
 #~ msgid "Full Payment"
 #~ msgstr "Пълно плащане"
 
-#~ msgid "All account entries"
-#~ msgstr "Всични записи на сметката"
-
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Неплатени обезщетения на клиент"
 
@@ -10335,29 +10428,15 @@ msgstr ""
 #~ msgid "Journal Voucher"
 #~ msgstr "Разписка за дневник"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "Не може да проверявате небалансиран запис !"
-
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)"
 
-#~ msgid "Crédit"
-#~ msgstr "Кредит"
-
-#~ msgid "Débit"
-#~ msgstr "Дебит"
-
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Баланса на отчета не е правилен !\n"
 
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Грешка при конфигурация !"
-
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
 #~ msgstr ""
@@ -10400,29 +10479,14 @@ msgstr ""
 #~ msgid "No records found for your selection!"
 #~ msgstr "Няма намерен данък за вашия избор"
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "Тази сметка не е предвидена за приравняване !"
-
 #, python-format
 #~ msgid "The journal must have centralised counterpart"
 #~ msgstr "Дневника трябва да има централно копие"
 
-#, python-format
-#~ msgid "The old fiscal year does not have any entry to reconcile!"
-#~ msgstr "Старата финансова година няма записи за приравняване!"
-
-#~ msgid "Partner name"
-#~ msgstr "Име на партньор"
-
 #, python-format
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "Не може да бъде платена  проект/проформа/отказана фактура."
 
-#, python-format
-#~ msgid "You can not deactivate an account that contains account moves."
-#~ msgstr "Не може да деактивирате сметка която съдържа движения по сметка."
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Датата не е в зададената финансова година"
@@ -10466,15 +10530,6 @@ msgstr ""
 #~ msgid "Error ! The duration of the Fiscal Year is invalid. "
 #~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. "
 
-#~ msgid ""
-#~ "If you use payment terms, the due date will be computed automatically at the "
-#~ "generation of accounting entries. If you keep the payment term and the due "
-#~ "date empty, it means direct payment."
-#~ msgstr ""
-#~ "Ако използвате \"усовия за плащане\",  датата на падежа ще бъде изчислена "
-#~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
-#~ "плащане и падежната дата празни, това означава директно плащане."
-
 #~ msgid "Asset"
 #~ msgstr "Актив"
 
@@ -10523,3 +10578,9 @@ msgstr ""
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "е валидирано."
+
+#~ msgid "Chart of Account"
+#~ msgstr "Сметкоплан"
+
+#~ msgid "JNRL"
+#~ msgstr "Журнал"

addons/account/i18n/br.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,5 +9742,14 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid "supplier"
-#~ msgstr "pourchaser"
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/bs.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -487,8 +487,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1125,6 +1123,7 @@ msgstr "Broj transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1312,6 +1311,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Sa saldom različit od 0"
 
@@ -2083,6 +2092,8 @@ msgstr "Svojstva računovodstva"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -2104,11 +2115,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2430,6 +2446,7 @@ msgstr "Popust (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2675,6 +2692,8 @@ msgstr "Financijsko računovodstvo"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2947,7 +2966,6 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2961,6 +2979,17 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Nalozi za knjiženje"
 
@@ -3170,6 +3199,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3228,6 +3258,16 @@ msgstr "PDV:"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontni plan"
 
@@ -3670,11 +3710,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4488,7 +4527,6 @@ msgid "Analytic Balance -"
 msgstr "Analitički saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4501,10 +4539,8 @@ msgstr "Analitički saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4514,6 +4550,16 @@ msgstr "Analitički saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Cilj prijenosa"
 
@@ -4630,6 +4676,8 @@ msgstr "Rezultat poravnjavanja"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5343,6 +5391,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Bez filtera"
@@ -6257,6 +6318,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7171,6 +7233,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7425,6 +7488,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Period"
@@ -7509,14 +7585,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Valuta preduzeća"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7628,6 +7696,12 @@ msgstr "Nalog za knjiženje povrata"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7866,6 +7940,7 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8149,12 +8224,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8272,7 +8352,12 @@ msgstr "Ne popunjavati za upotrebu računa za prihod"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8291,6 +8376,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8505,12 +8599,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8713,6 +8812,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8794,6 +8894,18 @@ msgstr "Općenito"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9003,13 +9115,10 @@ msgid "Tax Source"
 msgstr "Izvorni porez"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9033,8 +9142,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9241,6 +9350,7 @@ msgstr "Ulazna faktura"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9314,6 +9424,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Sa kretanjima"
 
@@ -9683,6 +9803,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
@@ -9806,9 +9938,6 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Stanje"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Sign for parent"
 #~ msgstr "Predznak za roditelja"
 
@@ -10022,9 +10151,6 @@ msgstr ""
 #~ msgid "_Go"
 #~ msgstr "_Kreni"
 
-#~ msgid "Partner ID"
-#~ msgstr "Šifra partnera"
-
 #~ msgid "Delta Credit"
 #~ msgstr "Delta potražuje"
 
@@ -10265,6 +10391,9 @@ msgstr ""
 #~ msgid "Quantities"
 #~ msgstr "Količine"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "General Ledger -"
 #~ msgstr "Glavna knjiga -"
 
@@ -10419,9 +10548,6 @@ msgstr ""
 #~ msgid "Journal Purchase"
 #~ msgstr "Nalog za knjiženje nabave"
 
-#~ msgid "All account entries"
-#~ msgstr "Sve stavke konta"
-
 #~ msgid "Date Filter"
 #~ msgstr "Datumski filtar"
 
@@ -10557,9 +10683,6 @@ msgstr ""
 #~ msgid "Invoice line"
 #~ msgstr "Redak fakture"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Donešeni saldo"
-
 #~ msgid "Pay and reconcile"
 #~ msgstr "Plati i uskladi"
 
@@ -10591,9 +10714,6 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definiraj fiskalne godine i odaberi računske planove"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Otpisno razdoblje"
-
 #~ msgid "3 Months"
 #~ msgstr "3 mjeseca"
 
@@ -10751,13 +10871,6 @@ msgstr ""
 #~ msgid "Invoice Sequence"
 #~ msgstr "Sekvenca fakture"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Bankovni račun partnera na koji se vrši plaćanje\n"
-#~ "Ostaviti prazno da koristite podrazumijevani"
-
 #~ msgid ""
 #~ "This type is used to differenciate types with special effects in Open ERP: "
 #~ "view can not have entries, consolidation are accounts that can have children "
@@ -10808,148 +10921,9 @@ msgstr ""
 #~ "Ovaj konto će se koristiti za vrijednost izlazne količine trenutne "
 #~ "kategorije proizvoda"
 
-#~ msgid "Draft invoices"
-#~ msgstr "Predračuni"
-
 #~ msgid "The sequence used for invoice numbers in this journal."
 #~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
 
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Prikaži duguje/potražuje podatke"
-
-#~ msgid "My indicators"
-#~ msgstr "Moji indikatori"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Troškovi za fakturisanje"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Konta za fakturisanje"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Tabla za računovođu"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Zastarjela potraživanja"
-
-#~ msgid "Aged income"
-#~ msgstr "Zastarjeli prihodi"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Odabir stavki zasnovan na"
-
-#~ msgid "All accounts"
-#~ msgstr "Sva konta"
-
-#~ msgid "Financial Period"
-#~ msgstr "Financijski period"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Odaberite referentna konta (za poređenje u %)"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Ne uspoređuj"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Prikaži konta"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Prikaži usporedbu u %"
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Prikaži izvješće u položenoj formi"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je."
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Modul za računovodstvene bilanse je dodatna funkcionalnost modula "
-#~ "finansijskog upravljanja.\n"
-#~ "\n"
-#~ "    Ovaj modul nudi slijedeće mogućnosti za printanje bilansi.\n"
-#~ "\n"
-#~ "    1. Možete porediti bilanse različitih godina.\n"
-#~ "\n"
-#~ "    2. Možete odabrati poređenje po novcu ili procentualno.\n"
-#~ "\n"
-#~ "    3. Možete odabrati referentna konta za procentualno poređenje za "
-#~ "određenje godine.\n"
-#~ "\n"
-#~ "    4. Možete odabrati periode stvarnog datuma ili periode datuma unosa.\n"
-#~ "\n"
-#~ "    5. Imate mogućnost ispisa željenog izvještaja u položenom formatu.\n"
-#~ "    "
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Izabrali ste opciju \"Postotak\" sa više od dvije godine, ali niste "
-#~ "odabrali \"Položeni\" format."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Možda ste napravili sljedeće pogreške. Ispravite ih i pokušajte ponovno."
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Niste odabrali opciju 'Postotak', ali ste odabrali više od 2 godine."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Postoji mogućnost da ste odabrali postavke usporedbe sa više od 1 godine sa "
-#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
-#~ "papira. Molimo pokušajte ponovno."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodite izvješće"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr ""
-#~ "Modul koji dodaje nove izvještaje baziran na računovodstvenom modulu."
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Računovodstveno izvještavanje - izvještavanje."
-
 #~ msgid "Account Entry Line"
 #~ msgstr "Linija stavke računa"
 
@@ -11005,26 +10979,5 @@ msgstr ""
 #~ "Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednovanje "
 #~ "izlaznih količina trenutnog proizvoda."
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Analitička konta koja će biti zatvorena"
-
-#~ msgid "Notification"
-#~ msgstr "Obavijest"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Saldo konta - poređenje godina"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Usporedi odabrane godine pod slijedećim uvjetima:"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Odaberite periode"
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Ostavite prazno za usporedbu sa roditeljem"
-
-#~ msgid "Creation Date"
-#~ msgstr "Datum kreiranja"
-
 #~ msgid "Journal de frais"
 #~ msgstr "Knjiga troškova"

addons/account/i18n/da.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1122,6 +1120,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1309,6 +1308,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2423,6 +2439,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2668,6 +2685,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2939,7 +2958,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2953,6 +2971,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3162,6 +3191,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3220,6 +3250,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3658,11 +3698,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4476,7 +4515,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4489,10 +4527,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4502,6 +4538,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4618,6 +4664,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5327,6 +5375,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6235,6 +6296,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7137,6 +7199,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7389,6 +7452,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Periode"
@@ -7471,14 +7547,6 @@ msgstr "Tel:"
 msgid "Company Currency"
 msgstr "Firma valuta"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7590,6 +7658,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7827,6 +7901,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8108,12 +8183,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8231,7 +8311,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8250,6 +8335,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8464,12 +8558,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8670,6 +8769,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8751,6 +8851,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8960,13 +9072,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8990,7 +9099,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9198,6 +9307,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9271,6 +9381,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9640,6 +9760,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Ubetalte leverandør fakturaer."
 
@@ -9664,9 +9796,6 @@ msgstr ""
 #~ msgid "J.C. or Move name"
 #~ msgstr "J.C eller flyt navn"
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Fejl! Du kan ikke oprette rekursive konto."
-
 #~ msgid "Contact"
 #~ msgstr "Kontaktperson"
 
@@ -9746,16 +9875,6 @@ msgstr ""
 #~ msgid "Display accounts "
 #~ msgstr "Vis kontoer "
 
-#~ msgid "Crédit"
-#~ msgstr "Kredit"
-
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Partners bank konto for betaling\n"
-#~ "Holdes tom for default værdier"
-
 #~ msgid "Invoice Movement"
 #~ msgstr "Faktura bevægelser"
 
@@ -9779,6 +9898,3 @@ msgstr ""
 
 #~ msgid "Charts of Account"
 #~ msgstr "Diagrammer af kontoen"
-
-#~ msgid "supplier"
-#~ msgstr "leverandør"

addons/account/i18n/el.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -41,7 +41,7 @@ msgid ""
 "Partner."
 msgstr ""
 "Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
-"οριστεί ως ιδιοτητα σε κάθε εταίρο"
+"οριστεί ως ιδιοτητα σε κάποιο Συνεργάτη"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -104,6 +104,8 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Η αναφορά Κερδών & Ζημιών σας δίνει μια σύνοψη των κερδών ή ζημιών της "
+"εταιρείας σας σε ένα έγγραφο"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -514,8 +516,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1156,6 +1156,7 @@ msgstr "# Συναλλαγής"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1346,6 +1347,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Με υπόλοιπο δάιφορο του 0"
 
@@ -2123,6 +2134,8 @@ msgstr "Λογιστικά Χαρακτηριστικά"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Εγγραφές Ταξινομημένες Ανά"
 
@@ -2144,11 +2157,16 @@ msgstr "Πρότυπο Προϊόντος"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2472,6 +2490,7 @@ msgstr "Εκπτ.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2718,6 +2737,8 @@ msgstr "Οικονομική Λογιστική"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2993,7 +3014,6 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3007,6 +3027,17 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Ημερολόγια"
 
@@ -3217,6 +3248,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3275,6 +3307,16 @@ msgstr "ΦΠΑ :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Λογιστικό Σχέδιο"
 
@@ -3721,11 +3763,10 @@ msgid "Analytic Balance"
 msgstr "Αναλυτικό Ισοζύγιο"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4549,7 +4590,6 @@ msgid "Analytic Balance -"
 msgstr "Αναλυτικό ισοζύγιο"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4562,10 +4602,8 @@ msgstr "Αναλυτικό ισοζύγιο"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4575,6 +4613,16 @@ msgstr "Αναλυτικό ισοζύγιο"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Επιλεγμένες Κινήσεις"
 
@@ -4691,6 +4739,8 @@ msgstr "Αποτελέσματα Εκκαθάρισης"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5409,6 +5459,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Κανένα Φίλτρο"
@@ -6322,6 +6385,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7235,6 +7299,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7490,6 +7555,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Περίοδος"
@@ -7574,14 +7652,6 @@ msgstr "Τηλ. :"
 msgid "Company Currency"
 msgstr "Νόμισμα Εταιρίας"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7694,6 +7764,12 @@ msgstr "Ημερολόγιο Επιστροφών"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7936,6 +8012,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8219,12 +8296,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8342,7 +8424,12 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8361,6 +8448,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8579,12 +8675,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8787,6 +8888,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8868,6 +8970,18 @@ msgstr "Γενικά"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9077,13 +9191,10 @@ msgid "Tax Source"
 msgstr "Πηγή Φόρου"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Καθαρό Κέρδος"
 
@@ -9107,8 +9218,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9315,6 +9426,7 @@ msgstr "Τιμολόγιο Προμηθευτή"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9391,6 +9503,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Με κινήσεις"
 
@@ -9763,6 +9885,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Κωδικοποίηση Εγγραφών"
 
@@ -9811,18 +9945,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Σύνολο εγγραφών"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Έκπτωση (%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Εφόσον έχετε τακτοποιήσει την πληρωμή μετά την αποστολή αυτής της "
-#~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην "
-#~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00."
-
 #~ msgid "Supplier invoice"
 #~ msgstr "Τιμολόγιο Προμηθευτή"
 
@@ -9838,9 +9960,6 @@ msgstr ""
 #~ msgid "Analytic Invoice"
 #~ msgstr "Τιμολόγιο Αναλυτικής"
 
-#~ msgid "account.move.line"
-#~ msgstr "λογαριασμός.κίνηση.γραμμή"
-
 #~ msgid "Partner account"
 #~ msgstr "Λογαριασμός συνεργάτη"
 
@@ -9913,9 +10032,6 @@ msgstr ""
 #~ msgid "Display accounts "
 #~ msgstr "Παρουσίαση λογαριασμών "
 
-#~ msgid "Crédit"
-#~ msgstr "Πίστωση"
-
 #~ msgid "Print General Journal"
 #~ msgstr "Εκτύπωση Γενικού Ημερολογίου"
 
@@ -9940,9 +10056,6 @@ msgstr ""
 #~ msgid "New Statement"
 #~ msgstr "Νέα Δήλωση"
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό."
-
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"
 
@@ -9959,13 +10072,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
-#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
-
 #~ msgid "Account to reconcile"
 #~ msgstr "Λογαριασμός προς συμφωνία"
 
@@ -10026,13 +10132,6 @@ msgstr ""
 #~ msgid "Validated accounting entries."
 #~ msgstr "Επικυρωμένες εγγραφές λογιστικής."
 
-#~ msgid "Débit"
-#~ msgstr "Χρέωση"
-
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Σφάλμα Παραμετροποίησης!"
-
 #~ msgid "Date Invoiced"
 #~ msgstr "Ημερομηνία Τιμολόγησης"
 
@@ -10228,10 +10327,6 @@ msgstr ""
 #~ msgid "Close Fiscal Year with new entries"
 #~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
 
-#, python-format
-#~ msgid "The old fiscal year does not have any entry to reconcile!"
-#~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία"
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση"
@@ -10253,10 +10348,6 @@ msgstr ""
 #~ msgid "Standard entry"
 #~ msgstr "Τυπική εγγραφή"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!"
-
 #~ msgid "Journal de vente"
 #~ msgstr "Ημερολόγιο Πωλήσεων"
 
@@ -10372,9 +10463,6 @@ msgstr ""
 #~ msgid "Account No."
 #~ msgstr "Αρ. Λογαριασμού"
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης"
-
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Αυτόματη συμφωνία"
 
@@ -10433,9 +10521,6 @@ msgstr ""
 #~ msgid "_Go"
 #~ msgstr "_Go"
 
-#~ msgid "Partner ID"
-#~ msgstr "Αρ. Συνεργάτη"
-
 #~ msgid "Analytic account costs and revenues"
 #~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
 
@@ -10489,18 +10574,12 @@ msgstr ""
 #~ msgid "Date to must be set between %s and %s"
 #~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s"
 
-#~ msgid "Move name"
-#~ msgstr "Όνομα κίνησης"
-
 #~ msgid "Reconcilate the entries from payment"
 #~ msgstr "Συμφωνία εγγραφών από πληρωμές"
 
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
 
@@ -10511,10 +10590,6 @@ msgstr ""
 #~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
 #~ "πληρωμές."
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!"
-
 #~ msgid "Additionnal Information"
 #~ msgstr "Επιπλέον Πληροφορίες"
 
@@ -10558,9 +10633,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Πληρωμή και συμφωνία"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Υπόλοιπο από μεταφορά"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Νέα Επιστροφή σε Προμηθευτή"
 
@@ -10579,9 +10651,6 @@ msgstr ""
 #~ msgid "Credit Note"
 #~ msgstr "Πιστωτικό Τιμολόγιο"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Περίοδος Παραγραφής"
-
 #~ msgid "3 Months"
 #~ msgstr "3 Μήνες"
 
@@ -10677,9 +10746,6 @@ msgstr ""
 #~ msgid "Payment date"
 #~ msgstr "Ημερ/νία πληρωμής"
 
-#~ msgid "Partner name"
-#~ msgstr "Όνομα συνεργάτη"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Ακυρωμένο Τιμολόγιο"
 
@@ -10897,9 +10963,6 @@ msgstr ""
 #~ msgid "Cash Receipt"
 #~ msgstr "Απόδειξη Μετρητών"
 
-#~ msgid "All account entries"
-#~ msgstr "Όλες οι εγγραφές λογαριασμού"
-
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Επιστροφές Πελατών Πληρωτέες"
 
@@ -11055,6 +11118,9 @@ msgstr ""
 #~ msgid "Overdue Payment Report Message"
 #~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "Subscription Entries"
 #~ msgstr "Καταχωρήσεις προεγγραφής"
 
@@ -11124,220 +11190,6 @@ msgstr ""
 #~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
 #~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Πρόχειρα τιμολόγια"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Λογαριασμοί για τιμολόγηση"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Κόστη για τιμολόγηση"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Παλαιωμένα εισπρακτέα"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Πίνακας Λογιστηρίου"
-
-#~ msgid "My indicators"
-#~ msgstr "Οι δείκτες μου"
-
-#~ msgid "Aged income"
-#~ msgstr "Παλαιωμένα έσοδα"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
-
-#~ msgid "All accounts"
-#~ msgstr "Όλοι οι λογαριασμοί"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε"
-
-#~ msgid "Notification"
-#~ msgstr "Υπενθύμιση"
-
-#~ msgid "Financial Period"
-#~ msgstr "Οικονομική Περίοδος"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Επιλέξτε Περίοδο(ους)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
-#~ "της Οικονομικής Διαχείρισης\n"
-#~ "\n"
-#~ "    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
-#~ "\n"
-#~ "    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
-#~ "\n"
-#~ "    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
-#~ "ετών.\n"
-#~ "\n"
-#~ "    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
-#~ "σύγκριση συγκεκριμένων ετών.\n"
-#~ "\n"
-#~ "    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
-#~ "ως ημέρα δημιουργίας.\n"
-#~ "\n"
-#~ "    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
-#~ "Landscape.\n"
-#~ "    "
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr ""
-#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Εμφάνιση Σύγκρισης σε %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Χωρίς Σύγκριση"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Εμφάνιση Λογαριασμών"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
-#~ "επιλέξει διάταξη landscape."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
-#~ "ξαναπροσπαθήστε."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
-
-#~ msgid "Creation Date"
-#~ msgstr "Ημερομηνία Δημιουργίας"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
-#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
-#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr ""
-#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
-
-#~ msgid "Customize Report"
-#~ msgstr "Παραμετροποίηση Αναφοράς"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Αναφορές Λογαρισμών - Αναφορές"
-
-#~ msgid "at"
-#~ msgstr "σε"
-
-#~ msgid "Printing date:"
-#~ msgstr "Ημερομηνία εκτύπωσης:"
-
-#~ msgid "Account Information"
-#~ msgstr "Πληροφορίες Λογαριασμού"
-
-#~ msgid "Currency:"
-#~ msgstr "Νόμισμα:"
-
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης"
-
-#~ msgid "Accounts Fiscal Mapping"
-#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών"
-
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη"
-
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης"
-
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση"
-
-#~ msgid ""
-#~ "The fiscal mapping will determine taxes and the accounts used for the "
-#~ "partner."
-#~ msgstr ""
-#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
-#~ "που χρησιμοποιούνται για τον συνεργάτη"
-
-#~ msgid "Template Tax Fiscal Mapping"
-#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
-
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
-
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Οικονομικές Απεικονίσεις"
-
-#~ msgid "supplier"
-#~ msgstr "προμηθευτής"
-
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "Άγνωστο Λάθος"
-
-#~ msgid "End of Year"
-#~ msgstr "Τέλος του Έτους"

addons/account/i18n/en_US.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2418,6 +2434,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2663,6 +2680,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2928,7 +2947,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2942,6 +2960,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3151,6 +3180,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3209,6 +3239,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3649,11 +3689,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4465,7 +4504,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4478,10 +4516,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4491,6 +4527,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4607,6 +4653,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5316,6 +5364,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6224,6 +6285,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7123,6 +7185,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7375,6 +7438,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7457,14 +7533,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7576,6 +7644,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7813,6 +7887,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8094,12 +8169,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8217,7 +8297,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8236,6 +8321,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8450,12 +8544,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8656,6 +8755,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8737,6 +8837,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8946,13 +9058,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8976,7 +9085,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9184,6 +9293,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9257,6 +9367,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9625,3 +9745,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/es_AR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -488,8 +488,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1128,6 +1126,7 @@ msgstr "# de transacción"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1316,6 +1315,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Con balance distinto a 0"
 
@@ -2089,6 +2098,8 @@ msgstr "Propiedades contables"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -2110,11 +2121,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2438,6 +2454,7 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2684,6 +2701,8 @@ msgstr "Contabilidad Financiera"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2959,7 +2978,6 @@ msgstr "Dejar vacío para la cuenta de gastos"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2973,6 +2991,17 @@ msgstr "Dejar vacío para la cuenta de gastos"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -3184,6 +3213,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3242,6 +3272,16 @@ msgstr "CUIT:"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Plan de Cuentas"
 
@@ -3688,11 +3728,10 @@ msgid "Analytic Balance"
 msgstr "Balance analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4512,7 +4551,6 @@ msgid "Analytic Balance -"
 msgstr "Balance analítico -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4525,10 +4563,8 @@ msgstr "Balance analítico -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4538,6 +4574,16 @@ msgstr "Balance analítico -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -4654,6 +4700,8 @@ msgstr "Resultado de la Conciliación"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5372,6 +5420,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Sin filtro"
@@ -6287,6 +6348,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7203,6 +7265,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7457,6 +7520,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Período"
@@ -7541,14 +7617,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Moneda de la compañía"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7661,6 +7729,12 @@ msgstr "Diario de reembolso"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7902,6 +7976,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8185,12 +8260,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8310,7 +8390,12 @@ msgstr "Dejar vacío para usar la cuenta de ingresos"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8329,6 +8414,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8546,12 +8640,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8756,6 +8855,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8837,6 +8937,18 @@ msgstr "General"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9046,13 +9158,10 @@ msgid "Tax Source"
 msgstr "Origen del impuesto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9076,8 +9185,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9284,6 +9393,7 @@ msgstr "Factura de proveedor"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9361,6 +9471,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Con movimientos"
 
@@ -9741,6 +9861,18 @@ msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmar extracto desde borrador"
 
@@ -9804,17 +9936,6 @@ msgstr ""
 #~ msgid "Confirm statement with/without reconciliation from draft statement"
 #~ msgstr "Confirmar el extracto con o sin conciliación desde el borrador"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Desc. (%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Si hay realizado el pago con posterioridad a este aviso, por favor no lo "
-#~ "tenga en cuenta. No dude en contactarnos por cualquier consulta al respecto"
-
 #~ msgid "Contra"
 #~ msgstr "Contra"
 
@@ -9830,9 +9951,6 @@ msgstr ""
 #~ msgid "Mvt"
 #~ msgstr "Movimiento"
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Error! No se puede crear una cuenta recursiva."
-
 #~ msgid "Fiscal Position Accounts Mapping"
 #~ msgstr "Mapeo de cuentas y posición fiscal"
 
@@ -9845,9 +9963,6 @@ msgstr ""
 #~ msgid "Voucher Nb"
 #~ msgstr "Número de cupón"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Sign for parent"
 #~ msgstr "Signo para el padre"
 
@@ -9969,9 +10084,6 @@ msgstr ""
 #~ msgid "Close states"
 #~ msgstr "Cerrar estados"
 
-#~ msgid "Crédit"
-#~ msgstr "Haber"
-
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "El balance del extracto es incorrecto!\n"
@@ -10084,9 +10196,6 @@ msgstr ""
 #~ msgid "Validated accounting entries."
 #~ msgstr "Asientos contables validados."
 
-#~ msgid "Débit"
-#~ msgstr "Debe"
-
 #~ msgid "x Checks Journal"
 #~ msgstr "x Diario de cheques"
 
@@ -10099,10 +10208,6 @@ msgstr ""
 #~ "constan como impagas. Por favor, tome las medidas apropiadas para realizar "
 #~ "el pago de las mismas en los próximos días."
 
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Error de configuración !"
-
 #~ msgid "Create subscription entries"
 #~ msgstr "Crear asientos de suscripción"
 
@@ -10125,9 +10230,6 @@ msgstr ""
 #~ msgid "Account No."
 #~ msgstr "Núm. cuenta"
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Dejar vacío para usar el período de la fecha de validación."
-
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Conciliación automática"
 
@@ -10180,9 +10282,6 @@ msgstr ""
 #~ msgid "Open State"
 #~ msgstr "Estado abierto"
 
-#~ msgid "Partner ID"
-#~ msgstr "ID del Partner"
-
 #~ msgid "Analytic account costs and revenues"
 #~ msgstr "Cuenta analítica de costos e ingresos"
 
@@ -10233,9 +10332,6 @@ msgstr ""
 #~ msgid "Reconcilate the entries from payment"
 #~ msgstr "Conciliar los asientos desde el pago"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Factura propuesta a verificar, validada e impresa"
 
@@ -10261,10 +10357,6 @@ msgstr ""
 #~ msgid " Close states of Fiscal year and periods"
 #~ msgstr " Cerrar estados del año  fiscal y periodos"
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "La cuenta no está definida para ser conciliada !"
-
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "La cantidad en la moneda del diario"
 
@@ -10299,9 +10391,6 @@ msgstr ""
 #~ "Fuerza a todos los movimientos de esta cuenta que tengan esta moneda "
 #~ "secundaria."
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Saldo a cuenta nueva"
-
 #~ msgid "Pay and reconcile"
 #~ msgstr "Pagar y conciliar"
 
@@ -10317,9 +10406,6 @@ msgstr ""
 #~ msgid "Journal code"
 #~ msgstr "Código del diario"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Período de cancelación"
-
 #~ msgid "Entry Name"
 #~ msgstr "Nombre de asiento"
 
@@ -10453,9 +10539,6 @@ msgstr ""
 #~ msgid "Journal/Payment Mode"
 #~ msgstr "Diario/Modo de pago"
 
-#~ msgid "Partner name"
-#~ msgstr "Nombre del Parner"
-
 #~ msgid "Import file from your bank statement"
 #~ msgstr "Importar archivo desde extracto bancario"
 
@@ -10477,12 +10560,12 @@ msgstr ""
 #~ msgid "File statement"
 #~ msgstr "Archivar extracto"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Indicar balance inicial y final para control"
 
-#~ msgid "Move name"
-#~ msgstr "Nombre del movimiento"
-
 #~ msgid "Date Start"
 #~ msgstr "Fecha de inicio"
 
@@ -10501,10 +10584,6 @@ msgstr ""
 #~ msgid "Modify Invoice"
 #~ msgstr "Modificar factura"
 
-#, python-format
-#~ msgid "You can not deactivate an account that contains account moves."
-#~ msgstr "No puede desactivar una cuenta que contiene movimientos contables."
-
 #~ msgid "Filter on Partners"
 #~ msgstr "Filtrar por partners"
 
@@ -10623,9 +10702,6 @@ msgstr ""
 #~ msgid "Cash Receipt"
 #~ msgstr "Recibo de caja"
 
-#~ msgid "All account entries"
-#~ msgstr "Todos los asientos contables"
-
 #~ msgid "Date Filter"
 #~ msgstr "Filtro por fecha"
 
@@ -10722,15 +10798,6 @@ msgstr ""
 #~ msgid "General Debit"
 #~ msgstr "Debe general"
 
-#~ msgid ""
-#~ "If you use payment terms, the due date will be computed automatically at the "
-#~ "generation of accounting entries. If you keep the payment term and the due "
-#~ "date empty, it means direct payment."
-#~ msgstr ""
-#~ "Si usa términos de pago, la fecha de vencimiento se calculará "
-#~ "automáticamente en la generación de asientos contables. Si deja vacíos el "
-#~ "término de pago y la fecha de vencimiento, significa pago directo."
-
 #~ msgid "Link to the automatically generated account moves."
 #~ msgstr "Enlace al asiento contable generado automáticamente."
 
@@ -10856,10 +10923,6 @@ msgstr ""
 #~ msgid "J.C. or Move name"
 #~ msgstr "Cód. diario o asiento"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "¡No se puede validar un asiento sin cuadrar!"
-
 #~ msgid "Parent Analytic Account"
 #~ msgstr "Cuenta analítica padre"
 
@@ -10881,13 +10944,6 @@ msgstr ""
 #~ msgid "Date or Code"
 #~ msgstr "Fecha o código"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "La cuenta bancaria del partner para pagar\n"
-#~ "Dejar vacío para utilizar el valor predeterminado"
-
 #~ msgid "Invoice Sequence"
 #~ msgstr "Secuencia de la factura"
 
@@ -10939,11 +10995,6 @@ msgstr ""
 #~ msgid "Fiscal Position Template Tax Mapping"
 #~ msgstr "Asociación de impuestos plantilla posición fiscal"
 
-#, python-format
-#~ msgid "The old fiscal year does not have any entry to reconcile!"
-#~ msgstr ""
-#~ "¡El ejercicio fiscal anterior no tiene ningún asiento para conciliar!"
-
 #~ msgid "Maximum Quantity"
 #~ msgstr "Cantidad máxima"
 

addons/account/i18n/es_PY.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -523,8 +523,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1178,6 +1176,7 @@ msgstr "# de transacción"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1366,6 +1365,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Con saldo distinto a 0"
 
@@ -2184,6 +2193,8 @@ msgstr "Propiedades de contabilidad"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -2205,11 +2216,16 @@ msgstr "Plantilla de producto"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2551,6 +2567,7 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2814,6 +2831,8 @@ msgstr "Contabilidad financiera"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Pérdidas y ganancias"
 
@@ -3103,7 +3122,6 @@ msgstr "Dejar vacío para la cuenta de gastos"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3117,6 +3135,17 @@ msgstr "Dejar vacío para la cuenta de gastos"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -3334,6 +3363,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -3392,6 +3422,16 @@ msgstr "IVA"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Plan contable"
 
@@ -3853,11 +3893,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Pérdida neta"
 
@@ -4706,7 +4745,6 @@ msgid "Analytic Balance -"
 msgstr "Balance analítico -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4719,10 +4757,8 @@ msgstr "Balance analítico -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4732,6 +4768,16 @@ msgstr "Balance analítico -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -4849,6 +4895,8 @@ msgstr "Resultado de conciliación"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Hoja de balance"
 
@@ -5601,6 +5649,19 @@ msgstr "Contabilidad. Diario general"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "No filtrar"
@@ -6565,6 +6626,7 @@ msgstr "Posición fiscal impuestos"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7576,6 +7638,7 @@ msgstr "Importe (en palabras):"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7840,6 +7903,19 @@ msgstr "Gestión contable y financiera"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Período"
@@ -7935,14 +8011,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Moneda de la compañía"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Plan contable"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -8059,6 +8127,12 @@ msgstr "Diario reintegro"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Filtrar por"
 
@@ -8311,6 +8385,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8628,12 +8703,17 @@ msgstr "Gestión de seguimientos"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Periodo inicial"
 
@@ -8758,7 +8838,12 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8777,6 +8862,15 @@ msgstr "Introducido manualmente o automáticamente en el sistema"
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Mostrar cuenta"
 
@@ -9012,12 +9106,17 @@ msgstr "Contabilidad. Saldo analítico"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Periodo final"
 
@@ -9235,6 +9334,7 @@ msgstr "Validar movimiento contable"
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -9322,6 +9422,18 @@ msgstr "General"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9539,13 +9651,10 @@ msgid "Tax Source"
 msgstr "Origen impuesto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Beneficio Neto"
 
@@ -9570,8 +9679,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9784,6 +9893,7 @@ msgstr "Factura de Proveedor"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9864,6 +9974,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Con movimientos"
 
@@ -10256,6 +10376,18 @@ msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
@@ -10272,3 +10404,9 @@ msgstr ""
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."
+
+#~ msgid "Chart of Account"
+#~ msgstr "Plan contable"
+
+#~ msgid "JNRL"
+#~ msgstr "JNRL"

addons/account/i18n/eu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr "Desk. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr "Emaitzen adiskidetza"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Aktiboa"
 

addons/account/i18n/fa.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "دارائي"
 
@@ -9630,6 +9762,3 @@ msgstr ""
 
 #~ msgid "OK"
 #~ msgstr "تایید"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "تخفيف(%)"

addons/account/i18n/fa_AF.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9621,3 +9741,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/fr_BE.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2418,6 +2434,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2663,6 +2680,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2928,7 +2947,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2942,6 +2960,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3151,6 +3180,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3209,6 +3239,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4476,10 +4514,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4489,6 +4525,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4605,6 +4651,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5314,6 +5362,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6222,6 +6283,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7121,6 +7183,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7373,6 +7436,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7455,14 +7531,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7574,6 +7642,12 @@ msgstr "Journal des Remboursements"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7812,6 +7886,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8093,12 +8168,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8216,7 +8296,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8235,6 +8320,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8449,12 +8543,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8655,6 +8754,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8736,6 +8836,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8945,13 +9057,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8975,7 +9084,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9183,6 +9292,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9256,6 +9366,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9625,20 +9745,14 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid ""
-#~ "A supplier refund is a credit note from your supplier indicating that he "
-#~ "refunds part or totality of the invoice sent to you."
-#~ msgstr ""
-#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse "
-#~ "en totalité ou en partie une facture qu'il a émise à votre nom."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
 
-#~ msgid ""
-#~ "This menu helps you manage the credit notes issued/to be issued for your "
-#~ "customers. A refund invoice is a document that cancels an invoice or a part "
-#~ "of it. You can easily generate refunds and reconcile them from the invoice "
-#~ "form."
-#~ msgstr ""
-#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
-#~ "un document qui annule une facture ou une partie de facture. Les actions "
-#~ "contextuelles sur une facture permettent facilement de générer une note de "
-#~ "crédit et de la réconcilier avec la facture."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/gl.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -523,8 +523,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -861,7 +859,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr "Nova Subscripción"
+msgstr "Nova subscripción"
 
 #. module: account
 #: view:account.payment.term:0
@@ -1176,6 +1174,7 @@ msgstr "# de Transacción"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1364,6 +1363,16 @@ msgstr "¡Non pode usar esta conta xeral neste diario!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Con saldo non é igual a 0"
 
@@ -2176,6 +2185,8 @@ msgstr "Propiedades Contables"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Entradas Ordenadas Por"
 
@@ -2197,11 +2208,16 @@ msgstr "Modelo de Producto"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2539,6 +2555,7 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2799,6 +2816,8 @@ msgstr "Contabilidade Financieira"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Pérdidas e Ganancias"
 
@@ -3071,7 +3090,6 @@ msgstr "Manter vacío para usar a conta de gastos"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3085,6 +3103,17 @@ msgstr "Manter vacío para usar a conta de gastos"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -3300,6 +3329,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -3358,6 +3388,16 @@ msgstr "IVE:"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3803,11 +3843,10 @@ msgid "Analytic Balance"
 msgstr "Saldo Analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Pérdidas Netas"
 
@@ -4619,7 +4658,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4632,10 +4670,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4645,6 +4681,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4761,6 +4807,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5470,6 +5518,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6378,6 +6439,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7277,6 +7339,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7529,6 +7592,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7611,14 +7687,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7730,6 +7798,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7967,6 +8041,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8248,12 +8323,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8371,7 +8451,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8390,6 +8475,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8604,12 +8698,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8810,6 +8909,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8891,6 +8991,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9100,13 +9212,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9130,7 +9239,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9338,6 +9447,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9411,6 +9521,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Con movementos"
 
@@ -9780,6 +9900,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Select Message"
 #~ msgstr "Seleccionar mensaxe"
 
@@ -9792,9 +9924,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Entradas totais"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Desc. (%)"
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome do modelo incorrecto na definición da acción."
 
@@ -9819,153 +9948,6 @@ msgstr ""
 #~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
 #~ "especial!"
 
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Mostrar información débito/crédito"
-
-#~ msgid "All accounts"
-#~ msgstr "Todas as contas"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Selección de entradas baseada en"
-
-#~ msgid "Notification"
-#~ msgstr "Notificación"
-
-#~ msgid "Financial Period"
-#~ msgstr "Periodo financeiro"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Selecciona período(s)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Comparar exercicios seleccionados en térmos de"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Seleccionar exercicio(s) fiscai(s) (máximo 3 exercicios)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Selecciona conta de referencia (para comparación %)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Balance contábel-Compara exercicios"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "O módulo de balance de contas é unha funcionalidade engadida ao módulo de "
-#~ "xestión financieira.\n"
-#~ "\n"
-#~ "    Este módulo ofrece diversas opcións de impresión de balances.\n"
-#~ "\n"
-#~ "    1. Podese comparar o balance de distintos anos.\n"
-#~ "\n"
-#~ "    2. Pode establecer a comparación en importe ou porcentual entre dous "
-#~ "anos.\n"
-#~ "\n"
-#~ "    3. Pode establecer a conta de referencia para a comparación porcentual "
-#~ "para anos en particular.\n"
-#~ "\n"
-#~ "    4. Pode seleccionar períodos como unha data real ou períodos como data "
-#~ "de creación.\n"
-#~ "\n"
-#~ "    5. Pode imprimir o informe que desexe en formato apaisado.\n"
-#~ "    "
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Debe seleccionar a opción 'Horizontal'. Por favor, márquea."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Mostrar informe en formato horizontal"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Mostrar comparación en %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Non comparar"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Mostrar contas"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Debe seleccionar máis de 3 exercicios en calquera caso."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Xestión contable e financieira - Comparación de contas"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr ""
-#~ "Pode seleccionar un máximo de 3 exercicios. Por favor, seleccione outra vez."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Seleccionou a opción 'Porcentaxe' con máis de 2 exercicios, pero non "
-#~ "seleccionou formato horizontal."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Podería ter cometido os seguintes erros. Por favor, corríxaos e ténteo de "
-#~ "novo."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Deixalo baleiro para comparar cos seus pais"
-
-#~ msgid "Creation Date"
-#~ msgstr "Creación de data"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Non seleccionou a opción 'Porcentaxe', pero seleccionou máis de 2 "
-#~ "exercicios."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Pode ter seleccionado as opcións comparar con máis dun 1 exercicio con "
-#~ "columnas crédito/débito e opción %. Isto pode ocasionar que haxa contidos "
-#~ "que se impriman fóra do papel. Por favor, inténteo de novo."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr ""
-#~ "Debe seleccionar a lo menos un exercicio fiscal. Por favor, inténteo de novo."
-
-#~ msgid "Customize Report"
-#~ msgstr "Informe personalizado"
-
-#~ msgid "Account Information"
-#~ msgstr "Información da conta"
-
-#~ msgid "Printing date:"
-#~ msgstr "Data impresión:"
-
-#~ msgid "at"
-#~ msgstr "ás"
-
-#~ msgid "Currency:"
-#~ msgstr "Moeda:"
-
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "¡O estado do saldo é incorrecto!\n"

addons/account/i18n/gu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "સમયગાળો"
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr "જનરલ"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "OK"
 #~ msgstr "બરાબર"
 
@@ -9663,6 +9795,3 @@ msgstr ""
 
 #~ msgid "_Cancel"
 #~ msgstr "રદ કરો (_C)"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "છુટ"

addons/account/i18n/hi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -485,8 +485,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1121,6 +1119,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1308,6 +1307,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2075,6 +2084,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2096,11 +2107,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2417,6 +2433,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2662,6 +2679,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2927,7 +2946,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2941,6 +2959,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3150,6 +3179,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3208,6 +3238,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3646,11 +3686,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4462,7 +4501,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4475,10 +4513,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4488,6 +4524,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4604,6 +4650,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5313,6 +5361,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6221,6 +6282,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7120,6 +7182,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7372,6 +7435,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7454,14 +7530,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7573,6 +7641,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7810,6 +7884,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8091,12 +8166,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8214,7 +8294,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8233,6 +8318,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8447,12 +8541,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8653,6 +8752,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8734,6 +8834,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8943,13 +9055,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8973,7 +9082,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9181,6 +9290,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9254,6 +9364,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9623,6 +9743,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #, python-format
 #~ msgid "No journal for ending writing has been defined for the fiscal year"
 #~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"

addons/account/i18n/hr.po

@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2011-01-17 06:59+0000\n"
-"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -489,8 +489,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1131,6 +1129,7 @@ msgstr "Broj transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1318,6 +1317,16 @@ msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
@@ -2089,6 +2098,8 @@ msgstr "Računovodstveni podaci"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -2110,11 +2121,16 @@ msgstr "Predložak proizvoda"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2436,6 +2452,7 @@ msgstr "Pop.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2681,6 +2698,8 @@ msgstr "Financijsko računovodstvo"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Račun dobiti i gubitka"
 
@@ -2948,7 +2967,6 @@ msgstr "Ostavite prazno za korištenje konta troška"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2962,6 +2980,17 @@ msgstr "Ostavite prazno za korištenje konta troška"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -3171,6 +3200,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Protustavka"
 
@@ -3229,6 +3259,16 @@ msgstr "PDV :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontni plan"
 
@@ -3671,11 +3711,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Gubitak"
 
@@ -4491,7 +4530,6 @@ msgid "Analytic Balance -"
 msgstr "Analitički saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4504,10 +4542,8 @@ msgstr "Analitički saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4517,6 +4553,16 @@ msgstr "Analitički saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -4633,6 +4679,8 @@ msgstr "Rezultat zatvaranja"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Bilanca stanja"
 
@@ -5349,6 +5397,19 @@ msgstr "Glavna knjiga"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Bez filtra"
@@ -5408,7 +5469,7 @@ msgstr "  365 dana  "
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Storno URE"
+msgstr "Povrati od kupca"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6266,6 +6327,7 @@ msgstr "Fiskalna pozicija poreza"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7172,6 +7234,7 @@ msgstr "Iznos (slovima) :"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7427,6 +7490,19 @@ msgstr "Računovodstvo i financije"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Period"
@@ -7509,14 +7585,6 @@ msgstr "Tel.:"
 msgid "Company Currency"
 msgstr "Valuta tvrtke"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Kontni plan"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7628,6 +7696,12 @@ msgstr "Dnevnik povrata"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Filtriraj po"
 
@@ -7866,6 +7940,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8149,12 +8224,17 @@ msgstr "Upravljanje opomenama"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Od perioda"
 
@@ -8272,7 +8352,12 @@ msgstr "Ostavite prazno za  koto prihoda"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8291,6 +8376,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Prikaži konto"
 
@@ -8507,12 +8601,17 @@ msgstr "Saldo Analitike"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Do perioda"
 
@@ -8715,6 +8814,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8726,7 +8826,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Potražuje"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -8796,6 +8896,18 @@ msgstr "Općenito"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9005,13 +9117,10 @@ msgid "Tax Source"
 msgstr "Porez"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Neto dobit"
 
@@ -9035,7 +9144,7 @@ msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)"
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9243,6 +9352,7 @@ msgstr "Račun Dobavljača"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9319,6 +9429,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Sa stavkama"
 
@@ -9688,6 +9808,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Sredstvo"
 
@@ -9709,9 +9841,6 @@ msgstr ""
 #~ msgid "OK"
 #~ msgstr "U redu"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Popust (%)"
-
 #~ msgid "Printing Date"
 #~ msgstr "Datum ispisa"
 
@@ -9858,9 +9987,6 @@ msgstr ""
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nova izlazna faktura"
 
-#~ msgid "Partner ID"
-#~ msgstr "Šifra partnera"
-
 #~ msgid "Open State"
 #~ msgstr "Otvoreno stanje"
 
@@ -9900,9 +10026,6 @@ msgstr ""
 #~ msgid "Real Entries"
 #~ msgstr "Stvarne stavke"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Donešeni saldo"
-
 #~ msgid "Filter on Periods"
 #~ msgstr "Filtar po razdobljima"
 
@@ -10212,27 +10335,6 @@ msgstr ""
 #~ msgid "Date Invoiced"
 #~ msgstr "Datum izrade računa"
 
-#~ msgid "All accounts"
-#~ msgstr "Svi računi"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Odabir stavaka zasnovan na"
-
-#~ msgid "Notification"
-#~ msgstr "Obavijest"
-
-#~ msgid "Financial Period"
-#~ msgstr "Financijsko razdoblje"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Odaberite razdoblja"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje"
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
@@ -10334,13 +10436,6 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Redak zatvaranja izvoda"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "The partner bank account to pay\n"
-#~ "Ostavite prazno ako je primjenjiva zadana vrijednost"
-
 #~ msgid "Print General Journal"
 #~ msgstr "Ispis glavne knjige"
 
@@ -10541,9 +10636,6 @@ msgstr ""
 #~ msgid "Journal code"
 #~ msgstr "Šifra dnevnika"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Period otpisa"
-
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definiraj fiskalne godine i odaberi kontne planove"
 
@@ -10683,9 +10775,6 @@ msgstr ""
 #~ msgid "Journal Purchase"
 #~ msgstr "Dnevnik nabave"
 
-#~ msgid "All account entries"
-#~ msgstr "Sve stavke konta"
-
 #~ msgid "Accounting entries at statement's confirmation"
 #~ msgstr "Knjiženja prilikom potvrde izvoda"
 
@@ -10793,21 +10882,12 @@ msgstr ""
 #~ "Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
 #~ "o kontu i njegovim specificnostima."
 
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Fiskalno mapiranje poreza"
-
 #~ msgid "Voucher Nb"
 #~ msgstr "Nbr Vaucera"
 
 #~ msgid "Journal de vente"
 #~ msgstr "Dnevnik Prodaje"
 
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Predlozci poreskih mapiranja"
-
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Napomena Fiskalnog mapiranja:"
-
 #~ msgid "From analytic accounts, Create invoice."
 #~ msgstr "Iz konta analitike, kreiraj račun."
 
@@ -10817,15 +10897,9 @@ msgstr ""
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Dnevnik CHF Banke"
 
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Fiskalna mapiranja"
-
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "Predložak fiskalnog mapiranja"
-
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Predložak fiskalnog mapiranja"
-
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Račun "
+
+#~ msgid "Chart of Account"
+#~ msgstr "Kontni plan"

addons/account/i18n/hu.po

@@ -8,13 +8,14 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2011-03-18 11:11+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
+"<openerp@novotrade.hu>\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: 2011-04-29 05:07+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -520,8 +521,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1174,6 +1173,7 @@ msgstr "Tranzakció száma"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1363,6 +1363,16 @@ msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Nem 0 egyenlegűek"
 
@@ -2172,6 +2182,8 @@ msgstr "Könyvelési beállítások"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Tételek sorbarendezésének alapja"
 
@@ -2193,11 +2205,16 @@ msgstr "Terméksablon"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2532,6 +2549,7 @@ msgstr "Eng. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2792,6 +2810,8 @@ msgstr "Pénzügyi számvitel"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Eredménykimutatás"
 
@@ -3073,7 +3093,6 @@ msgstr "-"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3087,6 +3106,17 @@ msgstr "-"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Naplók"
 
@@ -3302,6 +3332,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Ellenszámla"
 
@@ -3360,6 +3391,16 @@ msgstr "ÁFA :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Számlatükör"
 
@@ -3822,11 +3863,10 @@ msgid "Analytic Balance"
 msgstr "Gyűjtőkód kivonat"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Veszteség"
 
@@ -4670,7 +4710,6 @@ msgid "Analytic Balance -"
 msgstr "Gyűjtőkód kivonat -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4683,10 +4722,8 @@ msgstr "Gyűjtőkód kivonat -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4696,6 +4733,16 @@ msgstr "Gyűjtőkód kivonat -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Figyelembe vett tételek"
 
@@ -4812,6 +4859,8 @@ msgstr "Párosítás eredménye"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Mérleg"
 
@@ -5558,6 +5607,19 @@ msgstr "Általános napló"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Nincs szűrés"
@@ -6507,6 +6569,7 @@ msgstr "ÁFA pozíció"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7504,6 +7567,7 @@ msgstr "Összeg (betűkkel) :"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7767,6 +7831,19 @@ msgstr "Könyvelés és pénzügy"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Időszak"
@@ -7859,14 +7936,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Vállalat pénzneme"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Számlatükör"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7980,6 +8049,12 @@ msgstr "Jóváíró számla napló"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Szűrés"
 
@@ -8230,6 +8305,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8539,12 +8615,17 @@ msgstr "Fizetési emlékeztetők kezelése"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Kezdő időszak"
 
@@ -8668,7 +8749,12 @@ msgstr "-"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8687,6 +8773,15 @@ msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe"
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Számla megjelenítése"
 
@@ -8920,12 +9015,17 @@ msgstr "Gyűjtőkód kivonat"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Záró időszak"
 
@@ -9140,6 +9240,7 @@ msgstr "Könyvelési tételek jóváhagyása"
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -9227,6 +9328,18 @@ msgstr "Általános"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9441,13 +9554,10 @@ msgid "Tax Source"
 msgstr "Eredeti adó"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Nyereség"
 
@@ -9472,8 +9582,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "Napló"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9686,6 +9796,7 @@ msgstr "Bejövő számla"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9765,6 +9876,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Amelyeken van mozgás"
 
@@ -10144,6 +10265,18 @@ msgstr ""
 "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
 "devizaösszege (eltérhet a vállalat pénznemétől)."
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Eszköz"
 
@@ -10234,9 +10367,6 @@ msgstr ""
 #~ msgid "Date End"
 #~ msgstr "Záró dátum"
 
-#~ msgid "Partner ID"
-#~ msgstr "Partner ID"
-
 #~ msgid "Document"
 #~ msgstr "Dokumentum"
 
@@ -10489,6 +10619,12 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "jóváhagyásra került."
 
+#~ msgid "Chart of Account"
+#~ msgstr "Számlatükör"
+
+#~ msgid "JNRL"
+#~ msgstr "Napló"
+
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"

addons/account/i18n/kab.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Entry label"
 #~ msgstr "Anekcum label"
 

addons/account/i18n/ko.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "밸런스가 0이 아닌"
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr "재조정 결과"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "무브먼트와 함께"
 
@@ -9622,34 +9742,32 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
 
 #~ msgid "Asset"
 #~ msgstr "자산"
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "유효 날짜의 기간을 이용하려면 비워 두십시오."
-
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
 #~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "에러! 재귀적 계정을 만들 수는 없습니다."
-
 #~ msgid "All periods if empty"
 #~ msgstr "비워두면 모든 기간이 적용됩니다."
 
-#~ msgid ""
-#~ "If you use payment terms, the due date will be computed automatically at the "
-#~ "generation of accounting entries. If you keep the payment term and the due "
-#~ "date empty, it means direct payment."
-#~ msgstr ""
-#~ "결제 조건을 사용할 경우, 회계 항목 생성 시점에 지급 날짜가 자동 계산됩니다. 결제 조건과 지급 날짜를 비워두면, 직접 지불을 "
-#~ "의미합니다."
-
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "미결제 공급자 인보이스"
 
@@ -9675,121 +9793,3 @@ msgstr ""
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
-
-#~ msgid "Analytic accounts to close"
-#~ msgstr "닫을 분석 계정"
-
-#~ msgid "Draft invoices"
-#~ msgstr "초안 인보이스"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "인보이스할 계정"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "인보이스할 원가"
-
-#~ msgid "Aged receivables"
-#~ msgstr "오래된 채권"
-
-#~ msgid "Board for accountant"
-#~ msgstr "회계사 위원회"
-
-#~ msgid "My indicators"
-#~ msgstr "내 지시자"
-
-#~ msgid "Aged income"
-#~ msgstr "오래된 소득"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "차변/대변 정보 보기"
-
-#~ msgid "All accounts"
-#~ msgstr "모든 계정"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "엔트리 선정의 기준"
-
-#~ msgid "Notification"
-#~ msgstr "통지"
-
-#~ msgid "Financial Period"
-#~ msgstr "회계 기간"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "기간 선택"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "선택한 년도들의 비교 기준"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "선택된 회계년도 (최대 3년)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "참조 계정을 선택하십시오 (% 비교)."
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "계정 밸런스-비교 년도들"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "\"랜드스케이프\" 옵션을 선택해야 합니다. 체크하십시오."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "팬드스케이프 폼으로 리포트 보기"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "%로 비교"
-
-#~ msgid "Don't Compare"
-#~ msgstr "비교하지 않습니다."
-
-#~ msgid "Show Accounts"
-#~ msgstr "계정 보기"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. 3년 이상을 선택하면 안됩니다."
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "최대 3년 간을 선택할 수 있습니다."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr "3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았습니다."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr "다음과 같은 실수가 있었습니다. 교정한 뒤 다시 시도하십시오."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "페어런트와 비교를 원하면 비워두십시오."
-
-#~ msgid "Creation Date"
-#~ msgstr "생성 날짜"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr "2. 2년 이상을 선택하면서, '퍼센트' 옵션을 선택하지 않았습니다."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 "
-#~ "시도하십시오."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "적어도 1년 이상의 회계년도를 선택하십시오."
-
-#~ msgid "Customize Report"
-#~ msgstr "리포트 커스터마이즈"
-
-#~ msgid "Printing date:"
-#~ msgstr "인쇄 날짜:"
-
-#~ msgid "Account Information"
-#~ msgstr "계정 정보"
-
-#~ msgid "Currency:"
-#~ msgstr "통화:"

addons/account/i18n/lo.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9621,3 +9741,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/mk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -486,8 +486,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1122,6 +1120,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1309,6 +1308,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2418,6 +2434,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2663,6 +2680,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2928,7 +2947,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2942,6 +2960,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3151,6 +3180,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3209,6 +3239,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4476,10 +4514,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4489,6 +4525,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4605,6 +4651,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5314,6 +5362,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6222,6 +6283,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7121,6 +7183,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7373,6 +7436,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7455,14 +7531,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7574,6 +7642,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7811,6 +7885,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8092,12 +8167,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8215,7 +8295,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8234,6 +8319,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8448,12 +8542,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8654,6 +8753,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8735,6 +8835,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8944,13 +9056,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8974,7 +9083,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9182,6 +9291,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9255,6 +9365,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9623,3 +9743,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/mn.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -497,8 +497,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1135,6 +1133,7 @@ msgstr "Гүйлгээний тоо"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1322,6 +1321,16 @@ msgstr "Та энэ журналд ерөнхий данс хэрэглэх бо
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Баланс нь тэгээс ялгаатай"
 
@@ -2105,6 +2114,8 @@ msgstr "Санхүү бүртгэлийн хэсэг"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Гүйлгээний эрэмбэ"
 
@@ -2126,11 +2137,16 @@ msgstr "Барааны загвар"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2459,6 +2475,7 @@ msgstr "Хөнг.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2711,6 +2728,8 @@ msgstr "Санхүү бүртгэл"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Орлого зарлагын тайлан"
 
@@ -2996,7 +3015,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3010,6 +3028,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Журнал"
 
@@ -3223,6 +3252,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3281,6 +3311,16 @@ msgstr "НӨАТ :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Дансны мод"
 
@@ -3730,11 +3770,10 @@ msgid "Analytic Balance"
 msgstr "Аналитик баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Цэвэр алдагдал"
 
@@ -4566,7 +4605,6 @@ msgid "Analytic Balance -"
 msgstr "Аналитик баланс -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4579,10 +4617,8 @@ msgstr "Аналитик баланс -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4592,6 +4628,16 @@ msgstr "Аналитик баланс -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Хэрэглэх гүйлгээ"
 
@@ -4708,6 +4754,8 @@ msgstr "Гүйцээлтийн үр дүн"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Баланс тайлан"
 
@@ -5425,6 +5473,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Шүүлтгүй"
@@ -6349,6 +6410,7 @@ msgstr "Санхүүгийн татварын харгалзаа"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7275,6 +7337,7 @@ msgstr "Дүн (үсгээр) :"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7534,6 +7597,19 @@ msgstr "Санхүүг нягтлан бодох удирдлага"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Мөчлөг"
@@ -7616,14 +7692,6 @@ msgstr "Утас. :"
 msgid "Company Currency"
 msgstr "Компаны валют"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Дансны төлөвлөгөө"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7737,6 +7805,12 @@ msgstr "Буцаалтын журнал"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Шүүлтүүр"
 
@@ -7978,6 +8052,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8276,12 +8351,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Эхлэх мөчлөг"
 
@@ -8400,7 +8480,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8419,6 +8504,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Харагдах данс"
 
@@ -8633,12 +8727,17 @@ msgstr "Дансны аналитик баланс"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Дуусах мөчлөг"
 
@@ -8839,6 +8938,7 @@ msgstr "Ажил гүйлгээ батлах"
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8923,6 +9023,18 @@ msgstr "Ерөнхий"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9134,13 +9246,10 @@ msgid "Tax Source"
 msgstr "Эх татвар"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Цэвэр ашиг"
 
@@ -9164,8 +9273,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9372,6 +9481,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9445,6 +9555,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Гүйлгээтэй"
 
@@ -9816,6 +9936,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Хөрөнгө"
 
@@ -10086,9 +10218,6 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Ерөнхий тайлангууд"
 
-#~ msgid "Partner ID"
-#~ msgstr "Харилцагчийн дугаар"
-
 #~ msgid "Skip 'Draft' State for Created Entries"
 #~ msgstr "Үүссэн гүйлгээг шууд батлах"
 
@@ -10252,9 +10381,6 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Мессеж сонгох"
 
-#~ msgid "           Start date"
-#~ msgstr "           Эхлэх огноо"
-
 #~ msgid "Taxed Amount"
 #~ msgstr "Татварын хэмжээ"
 
@@ -10297,10 +10423,6 @@ msgstr ""
 #~ msgid "analytic Invoice"
 #~ msgstr "аналитик нэхэмжлэл"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "Та баланс тэнцээгүй гүйлгээг батлах боломжгүй !"
-
 #~ msgid "VAT"
 #~ msgstr "НӨАТ"
 
@@ -10500,9 +10622,6 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Холбоо барих"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Can be draft or validated"
 #~ msgstr "Ноорог эсвэл шалгасан байж болно"
 
@@ -10524,13 +10643,6 @@ msgstr ""
 #~ msgid "Bank Receipt"
 #~ msgstr "Банкны баримт"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Төлбөр хийх харилцагчийн банкны данс\n"
-#~ "Үндсэн дансыг ашиглах бол хоосон орхино"
-
 #~ msgid "Select invoices you want to pay and manages advances"
 #~ msgstr "Төлөх нэхэмжлэл сонгох"
 
@@ -10558,9 +10670,6 @@ msgstr ""
 #~ msgid "Invoice line"
 #~ msgstr "Нэхэмжлэлийн мөр"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Цуцлалтын мөчлөг"
-
 #~ msgid "Overdue Payment Report Message"
 #~ msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл"
 
@@ -10579,9 +10688,6 @@ msgstr ""
 #~ msgid "Date payment"
 #~ msgstr "Төлбөрийн огноо"
 
-#~ msgid "Creation Date"
-#~ msgstr "Үүсгэсэн Огноо"
-
 #~ msgid "Specify The Message for the Overdue Payment Report."
 #~ msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох."
 
@@ -10594,9 +10700,6 @@ msgstr ""
 #~ msgid "Move Lines"
 #~ msgstr "Гүйлгээний шугамууд"
 
-#~ msgid "Accounts Fiscal Mapping"
-#~ msgstr "Дансны санхүүгийн төлөвлөлт."
-
 #~ msgid "Move Lines Created."
 #~ msgstr "Гүйлгээний цуваа үүссэн."
 
@@ -10636,9 +10739,6 @@ msgstr ""
 #~ msgid "Grand total"
 #~ msgstr "нийт дүн"
 
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "санхүүгийн зурагжуулах загвар"
-
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
@@ -10651,18 +10751,6 @@ msgstr ""
 #~ msgid "Open State"
 #~ msgstr "Нээлттэй төлөв"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Татварын санхүү зурагжуулалт"
-
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Санхүүгийн зурагжуулах загвар"
-
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Санхүүгийн зурагжуулах санамж :"
-
 #~ msgid "Cost Legder for period"
 #~ msgstr "Хугацааны өртөгийн дэвтэр"
 
@@ -10684,12 +10772,6 @@ msgstr ""
 #~ msgid "Subtotal w/o tax"
 #~ msgstr "хасагдсан татварын завсрын үр дүн"
 
-#~ msgid "Template Tax Fiscal Mapping"
-#~ msgstr "татварын санхүү зурагжуулалтын загвар"
-
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Санхүүгийн зурагжуулалтад зориулсан загвар"
-
 #~ msgid "Base on"
 #~ msgstr "тулгуурлах"
 
@@ -10720,16 +10802,6 @@ msgstr ""
 #~ "Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
 #~ "арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."
 
-#~ msgid ""
-#~ "The fiscal mapping will determine taxes and the accounts used for the "
-#~ "partner."
-#~ msgstr ""
-#~ "Санхүүгийн зурагжуулалт нь харилцагчид хамааралтай татвар болон дансыг "
-#~ "тодорхойлно."
-
-#~ msgid "Balance brought forward"
-#~ msgstr "балансны хугацааг сунгах"
-
 #~ msgid ""
 #~ "The account moves of the invoice have been reconciled with account moves of "
 #~ "the payment(s)."
@@ -10831,51 +10903,9 @@ msgstr ""
 #~ msgid "General Debit"
 #~ msgstr "Ерөнхий орлого"
 
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Санхүүгийн зурагжуулалт"
-
 #~ msgid "Statement Process"
 #~ msgstr "Бримтын үйл явц"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Аналитик данс хаах"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Ноорог нэхэмжлэл"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Дансны нэхэмжлэл"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Үнийн нэхэмжлэл"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Нягтлан бодохын самбар"
-
-#~ msgid "My indicators"
-#~ msgstr "Эдийн засгийн үзүүлэлт"
-
-#~ msgid "All accounts"
-#~ msgstr "Бүх данс"
-
-#~ msgid "Notification"
-#~ msgstr "Мэдэгдэл"
-
-#~ msgid "Financial Period"
-#~ msgstr "Санхүүгийн мөчлөг"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Мөчлөг сонгох"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Харицуулахгүй"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Дансыг харуулах"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Санхүүгийн тайлан-Тайлан"
-
 #~ msgid "Draft Customer Invoices"
 #~ msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"
 
@@ -10948,9 +10978,6 @@ msgstr ""
 #~ msgid "Cash Receipt"
 #~ msgstr "Кассын баримт"
 
-#~ msgid "All account entries"
-#~ msgstr "Бүх дансны бичилт"
-
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд"
 
@@ -10963,12 +10990,6 @@ msgstr ""
 #~ msgid "Current Date"
 #~ msgstr "Одоогийн огноо"
 
-#~ msgid "Aged income"
-#~ msgstr "Насжилтын орлого"
-
-#~ msgid "Customize Report"
-#~ msgstr "Хувийн тайлан"
-
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "Зардлыг кредитийн журналд тэмдэглэх"
 
@@ -11005,24 +11026,15 @@ msgstr ""
 #~ msgid "Reconcile Entries."
 #~ msgstr "Бичилт тулгах"
 
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Дансны тэнцлийг жилээр нь харьцуулах"
-
 #~ msgid "PRO-FORMA Customer Invoices"
 #~ msgstr "Үйлчлүүлэгчийн нэхэмжлэл PRO-FORMA"
 
 #~ msgid "Print VAT Decl."
 #~ msgstr "НӨАТ хэвлэх"
 
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Тайланг хөндлөнгөөр харуулах"
-
 #~ msgid "Receivable and Payable"
 #~ msgstr "Авлага болон өглөг"
 
-#~ msgid "Aged receivables"
-#~ msgstr "Авлагын насжилт"
-
 #~ msgid "Account cost and revenue by journal (This Month)"
 #~ msgstr "Дансны өртөг, орлого журналаар"
 
@@ -11075,27 +11087,6 @@ msgstr ""
 #~ msgid "Encode manually statement comes into the draft statement"
 #~ msgstr "Гараар оруулсан гүйлгээнүүд ноорог хэлбэрээр үүснэ"
 
-#~ msgid "supplier"
-#~ msgstr "нийлүүлэгч"
-
-#~ msgid ""
-#~ "A journal entry consists of several journal items, each of which is either a "
-#~ "debit or a credit. OpenERP creates automatically one journal entry per "
-#~ "accounting document: invoices, refund, supplier payment, bank statements, "
-#~ "etc."
-#~ msgstr ""
-#~ "Ажил гүйлгээ нь хэд хэдэн журналын бичилт агуулах бөгөөд бичилт бүр нь дебит "
-#~ "эсвэл кредит талд нэг л утгатай байна. OpenERP санхүүгийн баримт (нэхэмжлэл, "
-#~ "буцаалт, нийлүүлэгчийн төлбөр, харилцах, кассын ордер гэх мэт) бүр дээр "
-#~ "үндэслэн автоматаар нэг ажил гүйлгээ үүсгэдэг."
-
-#~ msgid ""
-#~ "All draft account entries in this journal and period will be validated. It "
-#~ "means you won't be able to modify their accounting fields."
-#~ msgstr ""
-#~ "Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. "
-#~ "Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно."
-
 #~ msgid "logo"
 #~ msgstr "лого"
 
@@ -11127,31 +11118,16 @@ msgstr ""
 #~ msgid "Import Invoice"
 #~ msgstr "Нэхэмжлэл импорт"
 
-#~ msgid ""
-#~ "Customer Invoices allows you create and manage invoices issued to your "
-#~ "customers. OpenERP generates draft of invoices automatically so that you "
-#~ "only have to confirm them before sending them to your customers."
-#~ msgstr ""
-#~ "Үйлчлүүлэгчийн нэхэмжлэл нь таны үйлчлүүлэгчид илгээсэн нэхэмжлэлийн нэгдсэн "
-#~ "бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэж харин та "
-#~ "үйлчлүүлэгчиддээ илгээхээс өмнө зөвхөн батлах шаардлагатай."
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
 #~ "болохгүй!"
 
-#~ msgid "Validate Journal Entries of a Journal"
-#~ msgstr "Журналын бичилт батлах"
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Санхүүгийн жилтэй тохирохгүй огноо байна"
 
-#~ msgid "Validate Journal Entries"
-#~ msgstr "Журналын бичилт батлах"
-
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "Тохирох өгөгдөл алга"
@@ -11159,62 +11135,18 @@ msgstr ""
 #~ msgid "</drawString>"
 #~ msgstr "</drawString>"
 
-#~ msgid ""
-#~ " After closing a period, you will no longer be able to post entries to the "
-#~ "period once it has been closed."
-#~ msgstr ""
-#~ " Мөчлөгийг хаасны дараа та тухайн мөчлөгт гүйлгээ батлах ямар ч боломжгүй "
-#~ "болно."
-
-#~ msgid ""
-#~ "There is no income account defined ' \\n                                'for "
-#~ "this product: \"%s\" (id:%d)"
-#~ msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна : \"%s\" (id:%d)"
-
-#~ msgid "Purchase Tax"
-#~ msgstr "Худалдан авалтын татвар"
-
-#~ msgid ""
-#~ "Cash Register allows you to manage cash entries in your cash journals."
-#~ msgstr ""
-#~ "Кассын ордер нь танд бэлэн мөнгөний журналд гүйлгээ удирдах боломж олгоно."
-
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr ""
 #~ "Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)"
 
-#~ msgid ""
-#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
-#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
-#~ "that you can control what you received from your supplier according to what "
-#~ "you purchased or received."
-#~ msgstr ""
-#~ "Нийлүүлэгчийн нэхэмжлэл нь таны нийлүүлэгчээс ирсэн нэхэмжлэлийн нэгдсэн "
-#~ "бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэх ба нийлүүлэгч "
-#~ "нэхэмжлэлээ ирүүлсэн үед та түүнийг зөвхөн батлах шаардлагатай."
-
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
-#~ msgid ""
-#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
-#~ "your customers. A refund invoice is a document that cancels an invoice or a "
-#~ "part of it. You can easily generate refunds and reconcile them from the "
-#~ "invoice form."
-#~ msgstr ""
-#~ "Үйлчлүүлэгчийн буцаалт нь танд үйлчлүүлэгчийн зүгээс гаргасан кредит "
-#~ "залруулгыг бүртгэхэд тусална. Буцаалтын нэхэмжлэл нь буцаалт хийсэн баримт "
-#~ "нотолгоо болно. Та нэхэмжлэлийн дэлгэц ашиглан хялбархнаар буцаалтын "
-#~ "бичилтэд гүйцээлт хийх боломжтой."
-
 #~ msgid "<fill color=\"darkblue\"/>"
 #~ msgstr "<fill color=\"darkblue\"/>"
 
-#~ msgid "Sale Tax"
-#~ msgstr "Борлуулалтын татвар"
-
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Нэхэмжлэл "
@@ -11222,174 +11154,44 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 
-#~ msgid "Purchase Accounts"
-#~ msgstr "Худалдан авалтын данс"
-
-#~ msgid "Please select periods."
-#~ msgstr "Мөчлөгөө сонгоно уу."
-
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Үлдэгдэл тохирохгүй байна !\n"
 
-#~ msgid ""
-#~ "A bank statement is a summary of all financial transactions occurring over a "
-#~ "given period of time on a deposit account, a credit card, or any other type "
-#~ "of account. Start by encoding the starting and closing balance, then record "
-#~ "all lines of your statement. When you are in the Payment column of the a "
-#~ "line, you can press F1 to open the reconciliation form."
-#~ msgstr ""
-#~ "Харилцахын орлого зарлагын ордер бол хадгаламж, банк, кредит карт болон "
-#~ "бусад бүх төрлийн санхүүгийн мөнгөн гүйлгээг хураангуйлсан бүртгэл юм. "
-#~ "Эхлээд нээлтийн болон хаалтийн үлдэгдлээ оруулаад бүх гүйлгээнүүдээ шивж "
-#~ "оруулна."
-
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "батлагдсан."
 
-#~ msgid "Treasory Analysis"
-#~ msgstr "Сан хөмрөгийн анализ"
-
-#~ msgid "Default UoM"
-#~ msgstr "Үндсэн хэмжих нэгж"
-
-#~ msgid ""
-#~ "This wizard will definitelly close a fiscal year and its related periods. "
-#~ "That means that no one will be able to create or modify journal entries in "
-#~ "it."
-#~ msgstr ""
-#~ "Энэ визард нь санхүүгийн жил болон холбогдох мөчлөгүүдийг хаана. Ингэснээр "
-#~ "журналын бичилт үүсгэх, засварлах боломжгүй болно."
-
-#~ msgid "Select FiscalYear(s)"
-#~ msgstr "Санхүүгийн жил сонгох"
-
-#~ msgid "Extended options..."
-#~ msgstr "Өргөтгөсөн хайлт..."
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "Талбарын өгөгдлийн урт нэгээс бага байж болохгүй !"
-
 #~ msgid "Tax Report"
 #~ msgstr "Татварын тайлан"
 
-#~ msgid ""
-#~ "This account will be used for invoices instead of the default one to value "
-#~ "sales for the current product"
-#~ msgstr ""
-#~ "Энэ данс нь тухайн бүтээгдэхүүнтэй холбоотой борлуулалтын нэхэмжлэл дээр "
-#~ "хэрэглэгдэнэ"
-
-#~ msgid ""
-#~ "All selected journal entries will be validated and posted. It means you "
-#~ "won't be able to modify their accounting fields."
-#~ msgstr ""
-#~ "Сонгогдсон журналын бүх гүйлгээнүүд хянагдаж батлагдана. Ингэснээр та "
-#~ "тэдгээр гүйлгээг засварлах боломжгүй болно."
-
 #~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
 #~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
 
 #~ msgid "</drawRightString>"
 #~ msgstr "</drawRightString>"
 
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
+#~ msgid "Chart of Account"
+#~ msgstr "Дансны төлөвлөгөө"
 
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Модулын нэр давхардах ёсгүй !"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Алдаа ! Та рекурс меню үүсгэхгүй"
-
-#~ msgid ""
-#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
-#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
-#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
-#~ "Select 'General' to be used at the time of stock input/output. Select "
-#~ "'Situation' to be used at the time of making vouchers."
-#~ msgstr ""
-#~ "'Борлуулалт' төрлийг сонговол нэхэмжлэл үүсгэхэд хэрэглэгдэнэ. 'Худалдан "
-#~ "авалт' төрлийг сонговол худалдан авалтын захиалга үүсгэхэд хэрэглэгдэнэ. "
-#~ "'Бэлэн мөнгө' төрлийг сонговол төлбөр үүсгэхэд хэрэглэгдэнэ. 'Ерөнхий' төрөл "
-#~ "нь бараа материалын орлого/зарлагад хэрэглэгдэнэ. 'Байрлал' төрөл нь ваучерт "
-#~ "хэрэглэгдэнэ."
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
 
 #, python-format
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "Ноорог/проформа/цуцлагдсан нэхэмжлэлийг төлөх боломжгүй."
 
-#~ msgid ""
-#~ "The best practice here is to use a journal dedicated to contain the opening "
-#~ "entries of all fiscal years. Note that you should define it with default "
-#~ "debit/credit accounts and with a centralized counterpart."
-#~ msgstr ""
-#~ "Шалгарсан арга бол санхүүгийн жил нээхэд зориулж тусгайлан журнал үүсгэх ба "
-#~ "түүнийгээ зөвхөн энэ тохиолдолд хэрэглэнэ. Уг журнал нь үндсэн дебит, кредит "
-#~ "данс тодорхойлсон, хуулбар гүйлгээ оруулж болох тохиргоотой байх ёстой."
-
-#~ msgid "Import Entries"
-#~ msgstr "Гүйлгээ импорт"
-
 #~ msgid "Validate Account Entries"
 #~ msgstr "Журналын бичилт батлах"
 
-#~ msgid "Please Enter Periods ! "
-#~ msgstr "Мөчлөг оруулна уу ! "
-
 #~ msgid "Import from your bank statements"
 #~ msgstr "Таны харилцахын ордероос импортлох"
 
 #~ msgid "Liability"
 #~ msgstr "Эх үүсвэр"
 
-#~ msgid "Entry No"
-#~ msgstr "Гүйлгээний №"
-
-#~ msgid "Periods :"
-#~ msgstr "Мөчлөг :"
-
-#~ msgid "Central Journals"
-#~ msgstr "Төв журнал"
-
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Харилцагчийн дэвтэр"
 
-#~ msgid "Low Level"
-#~ msgstr "Доод төвшин"
-
-#~ msgid ""
-#~ "A tool search lets you know statistics on your different financial accounts "
-#~ "that match your needs."
-#~ msgstr ""
-#~ "Уг хайлтын багаж нь танд санхүү бүртгэлийн дансуудыг хооронд нь харьцуулж "
-#~ "шинжилгээ хийх боломж олгоно."
-
-#~ msgid ""
-#~ "A tool search lets you know statistics on invoices that match your needs."
-#~ msgstr ""
-#~ "Уг хайлтын багаж нь танд нэхэмжлэлүүдийг харьцуулж дүн шинжилгээ хийх боломж "
-#~ "олно."
-
-#~ msgid ""
-#~ "A tool search lets you know statistics on your analytics records that match "
-#~ "your needs."
-#~ msgstr ""
-#~ "Уг хайлтын багаж нь танд аналитик бичилтүүдийг харьцуулж шинжилгээ хийх "
-#~ "боломж олгоно."
-
-#~ msgid ""
-#~ "To get detailed information about a partner you can ask for the Partner "
-#~ "Ledgers."
-#~ msgstr ""
-#~ "Харилцагчийн дэвтэрээс тухайн харилцагчийн дэлгэрэнгүй мэдээллийг авч болно."
-
-#~ msgid "The name of the group must be unique !"
-#~ msgstr "Группын нэр давхардах ёсгүй !"
-
 #~ msgid "Reconcile Paid"
 #~ msgstr "Төлж гүйцээх"
-
-#~ msgid "Sort By:"
-#~ msgstr "Эрэмбэлэх"

addons/account/i18n/nb.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -509,8 +509,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1152,6 +1150,7 @@ msgstr "Ant. transaksjon"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1340,6 +1339,16 @@ msgstr "Du kan ikke benytte angitt konto i aktuell journal!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Hvor saldo ikke er lik 0"
 
@@ -2107,6 +2116,8 @@ msgstr "Instillinger for regnskap"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Posteringer sortert på"
 
@@ -2128,11 +2139,16 @@ msgstr "Produktmal"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2453,6 +2469,7 @@ msgstr "Rab.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2698,6 +2715,8 @@ msgstr "Finansregnskap"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Vinning og tap"
 
@@ -2968,7 +2987,6 @@ msgstr "Behold ledig for å bruke utgiftskonto"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2982,6 +3000,17 @@ msgstr "Behold ledig for å bruke utgiftskonto"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Journaler"
 
@@ -3193,6 +3222,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Motpart"
 
@@ -3251,6 +3281,16 @@ msgstr "MVA:"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
@@ -3691,11 +3731,10 @@ msgid "Analytic Balance"
 msgstr "Analytisk saldo"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Netto tap"
 
@@ -4512,7 +4551,6 @@ msgid "Analytic Balance -"
 msgstr "Analytisk saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4525,10 +4563,8 @@ msgstr "Analytisk saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4538,6 +4574,16 @@ msgstr "Analytisk saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4654,6 +4700,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Balanse"
 
@@ -5369,6 +5417,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Ingen filter"
@@ -6282,6 +6343,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7189,6 +7251,7 @@ msgstr "Beløp (som tekst):"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7441,6 +7504,19 @@ msgstr "Regnskap og finans"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Periode"
@@ -7523,14 +7599,6 @@ msgstr "Tlf. :"
 msgid "Company Currency"
 msgstr "Firmavaluta"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Kontoplan"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7642,6 +7710,12 @@ msgstr "Refusjonsjournal"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Filtrer etter"
 
@@ -7881,6 +7955,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8162,12 +8237,17 @@ msgstr "Økonomistyring"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Periodestart"
 
@@ -8287,7 +8367,12 @@ msgstr "Beholdes blankt til bruk for inntektskonto"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8306,6 +8391,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Vis kontoer"
 
@@ -8520,12 +8614,17 @@ msgstr "Analytisk saldo"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Periodeslutt"
 
@@ -8726,6 +8825,7 @@ msgstr "Bekreft kontobevegelser"
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8807,6 +8907,18 @@ msgstr "Generell"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9016,13 +9128,10 @@ msgid "Tax Source"
 msgstr "Avgiftsgrunnlag"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Netto resultat"
 
@@ -9046,8 +9155,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9254,6 +9363,7 @@ msgstr "Leverandørfaktura"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9327,6 +9437,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Med bevegelser"
 
@@ -9696,6 +9816,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Eiendel"
 
@@ -9711,6 +9843,12 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Chart of Account"
+#~ msgstr "Kontoplan"
+
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Ubetalte leverandørfakturaer"
 
@@ -9727,9 +9865,6 @@ msgstr ""
 #~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for "
 #~ "aktuell produktkategori"
 
-#~ msgid "           Start date"
-#~ msgstr "           Startdato"
-
 #~ msgid "Taxed Amount"
 #~ msgstr "Avgi.ber. beløp"
 
@@ -10274,9 +10409,6 @@ msgstr ""
 #~ msgid "PRO-FORMA Customer Invoices"
 #~ msgstr "PRO-FORMA kundefakturaer"
 
-#~ msgid "The bank account to pay to or to be paid from"
-#~ msgstr "Bankkonto for betaling eller innbetaling"
-
 #~ msgid "Analytic Journal Definition"
 #~ msgstr "Analytisk journaldefinisjon"
 

addons/account/i18n/nl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: code:addons/account/account.py:1167
@@ -525,8 +525,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1180,6 +1178,7 @@ msgstr "# van de transactie"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1368,6 +1367,16 @@ msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Met saldo ongelijk aan 0"
 
@@ -2185,6 +2194,8 @@ msgstr "Administratieve instellingen"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Boekingen gesorteerd op"
 
@@ -2206,11 +2217,16 @@ msgstr "Product sjabloon"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2547,6 +2563,7 @@ msgstr "Korting. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2809,6 +2826,8 @@ msgstr "Financiële administratie"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Winst en verlies"
 
@@ -2877,7 +2896,7 @@ msgstr "De verantwoordelijke gebruiker voor dit dagboek"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Periode zoeken"
 
 #. module: account
 #: view:account.change.currency:0
@@ -3095,7 +3114,6 @@ msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3109,6 +3127,17 @@ msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Dagboeken"
 
@@ -3328,6 +3357,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Tegenboeking"
 
@@ -3386,6 +3416,16 @@ msgstr "BTW"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Grootboekschema"
 
@@ -3628,7 +3668,7 @@ msgstr "Kon belasting niet wijzigen!"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "Mutaties"
 
 #. module: account
 #: code:addons/account/invoice.py:1422
@@ -3778,11 +3818,14 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
+"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De "
+"zoekopties geven de mogelijkheid om de analyses aan te passen."
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Facturen bevestigen"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -3840,11 +3883,10 @@ msgid "Analytic Balance"
 msgstr "Analytische balans"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Nettoverlies"
 
@@ -3854,6 +3896,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Als het veld \"actief\" uitstaat, kunt u de grootboekrekening verbergen "
+"zonder deze te verwijderen."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3957,7 +4001,7 @@ msgstr "Maand"
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referentie meeteenheid"
 
 #. module: account
 #: field:account.account,note:0
@@ -4127,18 +4171,18 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Factuur statistieken"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Bankafschriften zijn in het systeem geladen"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Afschrijving afletteren"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -4198,7 +4242,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Afletteren transactief ongedaan maken"
 
 #. module: account
 #: view:account.use.model:0
@@ -4664,7 +4708,7 @@ msgstr "Onderliggende belastingrekeningen"
 #: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Beginperiode moet voor de eindperiode liggen"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4677,7 +4721,6 @@ msgid "Analytic Balance -"
 msgstr "Analytisch Saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4690,10 +4733,8 @@ msgstr "Analytisch Saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4703,6 +4744,16 @@ msgstr "Analytisch Saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Doelrekening"
 
@@ -4813,6 +4864,8 @@ msgstr "Afletterresultaat"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Balans"
 
@@ -4832,7 +4885,7 @@ msgstr "Boekingen"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Deze periode"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -5529,6 +5582,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Geen filter"
@@ -6444,6 +6510,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -6586,7 +6653,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Bron document"
 
 #. module: account
 #: help:account.account.type,sign:0
@@ -6884,7 +6951,7 @@ msgstr "Maak boekingen aan"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -7363,6 +7430,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7617,6 +7685,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Periode"
@@ -7701,14 +7782,6 @@ msgstr "Tel.:"
 msgid "Company Currency"
 msgstr "Bedrijfsvaluta"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7820,6 +7893,12 @@ msgstr "Creditnota dagboek"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7896,7 +7975,7 @@ msgstr "Vervaldatum"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Leveranciers"
 
 #. module: account
 #: constraint:account.move:0
@@ -8061,6 +8140,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8344,12 +8424,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8469,7 +8554,12 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8488,6 +8578,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8706,12 +8805,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8843,7 +8947,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_payment:0
 msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "Crediteurenbeheer"
 
 #. module: account
 #: field:account.period,name:0
@@ -8916,6 +9020,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8997,6 +9102,18 @@ msgstr "Algemeen"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9203,16 +9320,13 @@ msgstr "Dag van de maand"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "Bron belastingen"
+msgstr "BTW code"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9236,8 +9350,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9444,6 +9558,7 @@ msgstr "Inkoopfactuur"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9521,6 +9636,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Met mutaties"
 
@@ -9891,8 +10016,17 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Laat dit veld leeg wanneer je de huidige datum wilt gebruiken."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
 
 #, python-format
 #~ msgid ""
@@ -9902,9 +10036,6 @@ msgstr ""
 #~ "Geen periode ingesteld voor deze datum !\n"
 #~ "Maak een boekjaar aan."
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Fout! U kunt geen reeds gemaakte rekening aanmaken."
-
 #, python-format
 #~ msgid ""
 #~ "You can specify year, month and date in the name of the model using the "
@@ -9925,16 +10056,6 @@ msgstr ""
 #~ "\n"
 #~ "Bijv. Mijn model op %(date)s"
 
-#~ msgid ""
-#~ "If you use payment terms, the due date will be computed automatically at the "
-#~ "generation of accounting entries. If you keep the payment term and the due "
-#~ "date empty, it means direct payment."
-#~ msgstr ""
-#~ "Indien u betalingstermijnen hanteert zal de vervaldatum automatisch worden "
-#~ "berekend bij het aanmaken van de boekhoudmutaties. Wanneer u de "
-#~ "betaaltermijn en de vervaldatum leeg laat zal deze als directe betaling "
-#~ "worden geboekt"
-
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Onbetaalde inkoopfacturen"
 
@@ -10008,17 +10129,6 @@ msgstr ""
 #~ msgid "Payment Reconcilation"
 #~ msgstr "Aflettering betalingen"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Korting (%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Als de betaling is uitgevoerd terwijl u dit bericht al verzonden is, "
-#~ "beschouw deze dan als niet-verzonden."
-
 #~ msgid "Contra"
 #~ msgstr "Tegenover"
 
@@ -10056,9 +10166,6 @@ msgstr ""
 #~ msgid "Journal Voucher"
 #~ msgstr "Dagboekoverzicht"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Analytic Invoice"
 #~ msgstr "Analitische Factuur"
 
@@ -10193,9 +10300,6 @@ msgstr ""
 #~ msgid "Close states"
 #~ msgstr "Afsluit statuscodes"
 
-#~ msgid "Crédit"
-#~ msgstr "Credit"
-
 #~ msgid "Income"
 #~ msgstr "Inkomen"
 
@@ -10320,10 +10424,6 @@ msgstr ""
 #~ msgid "Draft Supplier Invoices"
 #~ msgstr "Concept-inkoopfacturen"
 
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Instellings-fout"
-
 #~ msgid ""
 #~ "Exception made of a mistake of our side, it seems that the following bills "
 #~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10333,9 +10433,6 @@ msgstr ""
 #~ "volgende facturen nog niet zijn betaald. Wij verzoeken u maatregelen te "
 #~ "nemen om deze betalingen binnen de komende 8 dagen uit te voeren."
 
-#~ msgid "Débit"
-#~ msgstr "Debet"
-
 #~ msgid "x Checks Journal"
 #~ msgstr "x Controleert Journal"
 
@@ -10410,9 +10507,6 @@ msgstr ""
 #~ msgid "_Go"
 #~ msgstr "_Ga naar"
 
-#~ msgid "Partner ID"
-#~ msgstr "Partner ID"
-
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nieuwe verkoopfactuur"
 
@@ -10463,9 +10557,6 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Document"
 
-#~ msgid "Move name"
-#~ msgstr "Boekingsnaam"
-
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Annuleer de geselecteerde facturen"
 
@@ -10476,9 +10567,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint."
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "By Date and Period"
 #~ msgstr "Op datum en periode"
 
@@ -10498,10 +10586,6 @@ msgstr ""
 #~ msgid "Financial Management"
 #~ msgstr "Financiële administratie"
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "Deze grootboekkaart is en gedefineerd als af te letteren!"
-
 #~ msgid "Additionnal Information"
 #~ msgstr "Extra Informatie"
 
@@ -10541,9 +10625,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Betaal en letter af"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Voortgebracht saldo"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Nieuwe credit inkoopfactuur"
 
@@ -10565,9 +10646,6 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Stel boekjaar in en kies een grootboek rekeningschema"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Afboekingsperiode"
-
 #~ msgid "3 Months"
 #~ msgstr "3 maanden"
 
@@ -10687,9 +10765,6 @@ msgstr ""
 #~ msgid "Unpaid Customer Invoices"
 #~ msgstr "Onbetaalde verkoopfacturen"
 
-#~ msgid "Partner name"
-#~ msgstr "Relatie"
-
 #~ msgid "Journal/Payment Mode"
 #~ msgstr "Dagboek/Betaal modus"
 
@@ -10717,6 +10792,9 @@ msgstr ""
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Geeft het begin en eind saldo voor controle"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "General Ledger -"
 #~ msgstr "Grootboek"
 
@@ -10741,10 +10819,6 @@ msgstr ""
 #~ msgid "Entries Encoding by Move"
 #~ msgstr "Boekingen maken per journaalpost"
 
-#, python-format
-#~ msgid "You can not deactivate an account that contains account moves."
-#~ msgstr "U kunt een rekening met mutaties niet de-activeren"
-
 #~ msgid "Filter on Partners"
 #~ msgstr "Filteren op"
 
@@ -10867,9 +10941,6 @@ msgstr ""
 #~ "Selected Move lines does not have any account move enties in draft state"
 #~ msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status"
 
-#~ msgid "All account entries"
-#~ msgstr "Alle boekingsregels"
-
 #~ msgid "Date Filter"
 #~ msgstr "Datumfilter"
 
@@ -11018,10 +11089,6 @@ msgstr ""
 #~ "Als een standaard-belasting is ingesteld bij de relatie, dan overschrijft "
 #~ "deze alleen belastingen van rekeningen (of producten) in dezelfde groep."
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "U kunt een niet-gebalanceerde post niet valideren!"
-
 #~ msgid ""
 #~ "Check this box if you don't want new account moves to pass through the "
 #~ "'draft' state and instead goes directly to the 'posted state' without any "
@@ -11038,10 +11105,6 @@ msgstr ""
 #~ msgid "Import Invoices in Statement"
 #~ msgstr "Importeer facturen in bankafschrift"
 
-#, python-format
-#~ msgid "The old fiscal year does not have any entry to reconcile!"
-#~ msgstr "Het oude boekjaar heeft geen enkele af te letteren post meer!"
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Datum valt niet in enig boekjaar."
@@ -11125,13 +11188,6 @@ msgstr ""
 #~ msgid "Fiscal Position Template Account Mapping"
 #~ msgstr "Vervangingstabel belastingpositie-sjabloon"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "De bankrekening van de relatie voor betaling.\n"
-#~ "Laat leeg voor de standaardwaarde."
-
 #~ msgid "Error: BVR reference is required."
 #~ msgstr "Fout: Referentie omzetbelasting is verplicht."
 
@@ -11288,163 +11344,6 @@ msgstr ""
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
-#~ msgid "My indicators"
-#~ msgstr "Mijn indicatoren"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Concept-facturen"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Te factureren kosten"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Te factureren rekeningen"
-
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Af te sluiten kostenplaatsen"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Dashboard voor accountant"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Te late debiteuren"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Keuze gebaseerd op"
-
-#~ msgid "Notification"
-#~ msgstr "Mededeling"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Toon debet-/credit informatie"
-
-#~ msgid "All accounts"
-#~ msgstr "Alle rekeningen"
-
-#~ msgid "Aged income"
-#~ msgstr "Te late inkomsten"
-
-#~ msgid "Financial Period"
-#~ msgstr "Boekingsperiode"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Kies periode(n)"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Toon vergelijking in %"
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Toon overzicht in liggend formaat"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr ""
-#~ "U dient de 'Liggend' afdrukstand te kiezen. Controleer dit alstublieft."
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Account Balans is een uitbreiding van de Financieel Beheer module.\n"
-#~ "    Deze module geeft u meerder mogelijkheden om een balans af te drukken.\n"
-#~ "    1. U kunt de balans van verschillende boekjaren met elkaar vergelijken\n"
-#~ "    2. U kunt een vergelijking uitdrukken in percentages of bedragen.\n"
-#~ "    3. U kunt referentierekeningen gebruiken voor de vergelijking van "
-#~ "specifieke boekjaren.\n"
-#~ "    4. U kunt perioden kiezen op basis van effectieve datum of op basis van "
-#~ "aanmaakdatum.\n"
-#~ "    5. U krijgt een optie om het gewenste overzicht in liggend formaat af te "
-#~ "drukken.\n"
-#~ "    "
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Rekening saldi-Vergelijk boekjaren"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Kies referentie rekening (voor % vergelijking)"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Kies boekjaren (max. 3 jaar)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Vergelijk geselecteerde jaren in termen van"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Niet vergelijken"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Toon rekeningen"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. U hebt meer dan 3 boekjaren geselecteerd"
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Boekhouding en financieel beheer-Vergelijk rekeningen"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "U  kunt maximaal 3 boekjaren selecteren. Probeer opnieuw."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. U heeft de 'Percentage' optie gebruikt met meer dan 2 boekjaren, maar u "
-#~ "hebt niet het liggend formaat gekozen."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Het kan zijn dat u één van onderstaande vergissingen hebt gemaakt. Corrigeer "
-#~ "deze alstublieft en probeer het dan opnieuw."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Leeg laten voor vergelijking met de bovenliggende"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. U heeft de 'Percentage' optie niet gekozen, maar u hebt meer dan 2 "
-#~ "boekjaren geselecteerd."
-
-#~ msgid "Creation Date"
-#~ msgstr "Aanmaakdatum"
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met "
-#~ "credit/debet kolommen en % optie. Dit kan er toe leiden dat er buiten de "
-#~ "marges van het papier wordt afgedrukt. Probeer het opnieuw."
-
-#~ msgid "Customize Report"
-#~ msgstr "Overzicht aanpassen"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Een module die nieuwe overzichten toevoegt aan de account-module"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Financiële overzichten - Overzichten"
-
 #~ msgid "Header"
 #~ msgstr "Koptekst"
 
@@ -11501,68 +11400,9 @@ msgstr ""
 #~ msgid "COL 2"
 #~ msgstr "KOL 2"
 
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "Sjabloon fiscale toewijzing"
-
-#~ msgid ""
-#~ "The fiscal mapping will determine taxes and the accounts used for the "
-#~ "partner."
-#~ msgstr ""
-#~ "De fiscale toewijzing bepaalt de gebruikte belastingen en "
-#~ "grootboekrekeningen voor de relatie."
-
-#~ msgid "Accounts Fiscal Mapping"
-#~ msgstr "Fiscale toewijzing grootboekrekeningen"
-
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Toewijzing belastingen"
-
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Sjablonen fiscale toewijzing"
-
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Fiscale toewijzing opmerking:"
-
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Sjabloon voor fiscale toewijzing"
-
-#~ msgid "Template Tax Fiscal Mapping"
-#~ msgstr "Sjabloon fiscale toewijzing belasting"
-
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Fiscale toewijzingen"
-
 #~ msgid "asgfas"
 #~ msgstr "asgfas"
 
-#~ msgid "supplier"
-#~ msgstr "leverancier"
-
-#~ msgid "Expenses Credit Notes Journal - (test)"
-#~ msgstr "Uitgaven creditnota dagboek - (test)"
-
-#~ msgid ""
-#~ "Customer Invoices allows you create and manage invoices issued to your "
-#~ "customers. OpenERP generates draft of invoices automatically so that you "
-#~ "only have to confirm them before sending them to your customers."
-#~ msgstr ""
-#~ "Klant facturen laat u facturen aan klanten maken en beheren. OpenERP "
-#~ "genereert automatisch concept facturen dus u hoeft ze alleen te bevestigen "
-#~ "voor ze naar uw klanten te sturen."
-
-#~ msgid "End of Year"
-#~ msgstr "Eind jaar"
-
-#~ msgid ""
-#~ "given a period and a journal, the sum of debit will always be equal to the "
-#~ "sum of credit, so there is no point to display it"
-#~ msgstr ""
-#~ "gegeven een periode en een dagboek is het debettotaal altijd gelijk aan het "
-#~ "credittotaal, dus het heeft geen zin om het af te beelden"
-
-#~ msgid "Ansicht"
-#~ msgstr "Weergave"
-
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Factuur "

addons/account/i18n/oc.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr "Nb. de transaccions"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr "Rem.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Jornals"
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr "TVA :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Plan de comptes"
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr "Resultat del letratge"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr "Basa de la taxa"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr ""
 #~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
@@ -9723,9 +9855,6 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Document"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Journal code"
 #~ msgstr "Jornal"
 
@@ -9800,18 +9929,3 @@ msgstr ""
 
 #~ msgid "Supplier invoice"
 #~ msgstr "Factura del provesidor"
-
-#~ msgid "All accounts"
-#~ msgstr "Totes los comptes"
-
-#~ msgid "Notification"
-#~ msgstr "Notificacion"
-
-#~ msgid "Financial Period"
-#~ msgstr "Periòde Fiscal"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Afichar los Comptes"
-
-#~ msgid "Creation Date"
-#~ msgstr "Data de creacion"

addons/account/i18n/pt.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -519,8 +519,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -755,7 +753,7 @@ msgstr "Percentagem"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Gráficos"
+msgstr "Planos de Contas"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -1172,6 +1170,7 @@ msgstr "# da transacção"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1359,6 +1358,16 @@ msgstr "Não pode usar esta conta geral neste diário"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Com saldo diferente de 0"
 
@@ -2169,6 +2178,8 @@ msgstr "Propriedades contabilisticas"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Movimentoss ordenadas por"
 
@@ -2190,11 +2201,16 @@ msgstr "Modelo de produto"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2532,6 +2548,7 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2794,6 +2811,8 @@ msgstr "Contabilidade Financeira"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "Lucro e prejuízo"
 
@@ -3081,7 +3100,6 @@ msgstr "Deixe em branco para usar a conta de custos"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -3095,6 +3113,17 @@ msgstr "Deixe em branco para usar a conta de custos"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -3311,6 +3340,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -3369,6 +3399,16 @@ msgstr "IVA :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Plano de Contas"
 
@@ -3832,11 +3872,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Prejuizo"
 
@@ -4684,7 +4723,6 @@ msgid "Analytic Balance -"
 msgstr "Balancete Analítico -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4697,10 +4735,8 @@ msgstr "Balancete Analítico -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4710,6 +4746,16 @@ msgstr "Balancete Analítico -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Movimentos alvo"
 
@@ -4826,6 +4872,8 @@ msgstr "Resultado da reconciliação"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Balanço"
 
@@ -5575,6 +5623,19 @@ msgstr "Diário de Contas Geral"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Sem filtro"
@@ -6537,6 +6598,7 @@ msgstr "Posição fiscal"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7541,6 +7603,7 @@ msgstr "Montante (por extenso):"
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7806,6 +7869,19 @@ msgstr "Gestão financeira e contabilidade"
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Período"
@@ -7900,14 +7976,6 @@ msgstr "Telefone:"
 msgid "Company Currency"
 msgstr "Moeda da empresa"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Plano de contas"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -8024,6 +8092,12 @@ msgstr "Diário de notas de crédito"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Filtrar por"
 
@@ -8271,6 +8345,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8585,12 +8660,17 @@ msgstr "Gestão de Seguimento de dividas"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Início do período"
 
@@ -8715,7 +8795,12 @@ msgstr "Manter vazia para usar a conta a chegar"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8734,6 +8819,15 @@ msgstr "Introduzidos manualmente ou automaticamente no sistema"
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Mostrar conta"
 
@@ -8968,12 +9062,17 @@ msgstr "Saldo da conta analítica"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Fim do período"
 
@@ -9190,6 +9289,7 @@ msgstr "Validar movimento"
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -9276,6 +9376,18 @@ msgstr "Geral"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9494,13 +9606,10 @@ msgid "Tax Source"
 msgstr "Origem do câmbio"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Lucro líquido"
 
@@ -9524,8 +9633,8 @@ msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr "DIAR"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9738,6 +9847,7 @@ msgstr "Factura do fornecedor"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9818,6 +9928,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Com movimentos"
 
@@ -10206,11 +10326,17 @@ msgstr ""
 "O montante residual num movimento de diário a receber ou a pagar, expresso "
 "na sua divisa (Poderá ser diferente da divisa da empresa)."
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Manter vazio para utilizar o periodo da data de validação"
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Erro! Você não pode criar uma conta recursiva."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
 
 #, python-format
 #~ msgid ""
@@ -10236,17 +10362,6 @@ msgstr ""
 #~ msgid "Debit Trans."
 #~ msgstr "Transferência de débitos"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Desc.(%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Se entretanto efectuou o pagamento, por favor não considere esta mensagem. "
-#~ "Não hesite em contactar o nosso departamento de contabilidade"
-
 #~ msgid "Supplier invoice"
 #~ msgstr "Factura de Fornecedor"
 
@@ -10352,9 +10467,6 @@ msgstr ""
 #~ msgid "Display accounts "
 #~ msgstr "Mostrar contas "
 
-#~ msgid "Crédit"
-#~ msgstr "Crédito"
-
 #~ msgid "Income"
 #~ msgstr "Receita"
 
@@ -10440,10 +10552,6 @@ msgstr ""
 #~ msgid "Statements reconciliation"
 #~ msgstr "Reconciliação de Extractos"
 
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Erro de configuração !"
-
 #~ msgid ""
 #~ "Exception made of a mistake of our side, it seems that the following bills "
 #~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10453,9 +10561,6 @@ msgstr ""
 #~ "pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos "
 #~ "próximos 8 dias."
 
-#~ msgid "Débit"
-#~ msgstr "Debito"
-
 #~ msgid "Create subscription entries"
 #~ msgstr "Criar movimentos de subscrição"
 
@@ -10521,9 +10626,6 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Documento"
 
-#~ msgid "Move name"
-#~ msgstr "Mover nome"
-
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Cancelar facturas seleccionadas"
 
@@ -10533,10 +10635,6 @@ msgstr ""
 #~ msgid "Financial Management"
 #~ msgstr "Gestão financeira"
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "A conta não esta definida para ser reconciliada !"
-
 #~ msgid "Additionnal Information"
 #~ msgstr "Informação adicional"
 
@@ -10559,9 +10657,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Pagar e reconciliar"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Saldo transitado"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Novo reembolso do fornecedor"
 
@@ -10571,9 +10666,6 @@ msgstr ""
 #~ msgid "Credit Note"
 #~ msgstr "Nota de crédito"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Fechar período"
-
 #~ msgid "3 Months"
 #~ msgstr "3 Meses"
 
@@ -10632,15 +10724,15 @@ msgstr ""
 #~ msgid "Payment date"
 #~ msgstr "Data de pagamento"
 
-#~ msgid "Partner name"
-#~ msgstr "Nome do terceiro"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Facturas canceladas"
 
 #~ msgid "Bank Payment"
 #~ msgstr "Pagamento bancário"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "Quantities"
 #~ msgstr "Quantidades"
 
@@ -10650,10 +10742,6 @@ msgstr ""
 #~ msgid "Modify Invoice"
 #~ msgstr "Modificar factura"
 
-#, python-format
-#~ msgid "You can not deactivate an account that contains account moves."
-#~ msgstr "Você não pode desactivar uma conta que contem movimentos de contas."
-
 #~ msgid "Filter on Partners"
 #~ msgstr "Filtrar em parceiros"
 
@@ -10751,9 +10839,6 @@ msgstr ""
 #~ msgid "J.C. or Move name"
 #~ msgstr "J.C. ou nome do movimento."
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
@@ -10761,10 +10846,6 @@ msgstr ""
 #~ msgid "No Data Available"
 #~ msgstr "Sem dados disponíveis"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "Não pode validar um movimento não balanceado."
-
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "O saldo do extrato é incorrecto!\n"
@@ -10790,22 +10871,12 @@ msgstr ""
 #~ msgid "Period from :"
 #~ msgstr "Período de:"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "A conta bancária do parceiro para pagamentos\n"
-#~ "Deixe vazio para usar a predefinida."
-
 #~ msgid "to :"
 #~ msgstr "para:"
 
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Full Account Name"
 #~ msgstr "Nome completo da conta"
 
@@ -10889,9 +10960,6 @@ msgstr ""
 #~ msgid "Entries Encoding by Move"
 #~ msgstr "Lançamento por movimento"
 
-#~ msgid "All account entries"
-#~ msgstr "Todos os movimentos contabilísticos"
-
 #~ msgid "Entries of Open Analytic Journals"
 #~ msgstr "Movimentos de diários analíticos abertos"
 
@@ -10936,9 +11004,6 @@ msgstr ""
 #~ msgid "Partner Ref."
 #~ msgstr "Ref. do Parceiro"
 
-#~ msgid "Partner ID"
-#~ msgstr "Id do Parceiro"
-
 #~ msgid "Journal d'ouverture"
 #~ msgstr "Diário de abertura"
 
@@ -10985,120 +11050,6 @@ msgstr ""
 #~ msgid "Journal de frais"
 #~ msgstr "Diário dos portes"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Contas da contabilidade analítica para fechar"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Rascunho de facturas"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Contas a facturar"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Custos a facturar"
-
-#~ msgid "Aged receivables"
-#~ msgstr "A receber ente datas"
-
-#~ msgid "My indicators"
-#~ msgstr "Meus indicadores"
-
-#~ msgid "Aged income"
-#~ msgstr "Renda envelhecida"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Mostrar informação de debito / credito"
-
-#~ msgid "All accounts"
-#~ msgstr "Todas as Contas"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Selecções de entradas baseadas em"
-
-#~ msgid "Notification"
-#~ msgstr "Notificação"
-
-#~ msgid "Financial Period"
-#~ msgstr "Período Financeiro"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Selecçionar periodos"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Comparar ano selecçionados em termos de"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Selecçione conta de referençia (por % de comparção)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Balancete de contas - comparar anos"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Mostrar relatório em modo de paisagem"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Mostrar comparação em %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Não comparar"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Mostrar contas"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "Selecçionaste mais de 3 anos em qualquer caso."
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr ""
-#~ "Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não "
-#~ "seleccionou o formato Landscape"
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de "
-#~ "novo."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Manter vazio para comparação com o seu ascendente"
-
-#~ msgid "Creation Date"
-#~ msgstr "Data de Criação"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de "
-#~ "2 anos"
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Você pode ter seleccionado as opções de comparação com mais de 1 ano com as "
-#~ "colunas do crédito/débito e os % da opção. Isto pode levar a que os "
-#~ "conteúdos sejam  imprimidos para fora do papel. Por favor tente outra vez."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo."
-
-#~ msgid "Customize Report"
-#~ msgstr "Personalizar relatório"
-
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Facturas de Fornecedores por Pagar"
 
@@ -11746,97 +11697,21 @@ msgstr ""
 #~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para "
 #~ "alguns relatórios."
 
-#~ msgid "supplier"
-#~ msgstr "fornecedor"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "O ID do certificado do módulo tem de ser único!"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Erro! Não pode criar menus recursivos."
-
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Fatura "
 
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
-
-#~ msgid "The name of the group must be unique !"
-#~ msgstr "O nome do grupo deve ser único !"
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "O objecto osv_memory não suporta regras!"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "O nome do módulo deve ser único!"
-
-#~ msgid "Low Level"
-#~ msgstr "Baixo nível"
-
-#~ msgid "Cash Journal - (test)"
-#~ msgstr "Diário de caixa - (teste)"
-
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Balancete de terceiros (outro)"
 
-#~ msgid "Expenses Credit Notes Journal - (test)"
-#~ msgstr "Diário de Notas de Crédito de despesas"
-
-#~ msgid "End of Year"
-#~ msgstr "Fim de ano"
-
-#~ msgid ""
-#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-#~ "o.journal_id.currency and o.journal_id.currency.symbol"
-#~ msgstr ""
-#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-#~ "o.journal_id.currency and o.journal_id.currency.symbol"
-
-#~ msgid "Jahresabschlusskonten u. Statistik"
-#~ msgstr "Contas anuais e estatísticas"
-
-#~ msgid "Bilanzkonten - Passiva - Kapitalkonten"
-#~ msgstr "Contas do balanço - Passivo - Contas de Capital"
-
-#~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
-#~ msgstr "Balanço de Contas - Ativo - Contas financeiras"
-
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validado"
 
-#~ msgid "Default UoM"
-#~ msgstr "UdM Padrão"
-
-#~ msgid ""
-#~ "This account will be used for invoices to value sales for the current "
-#~ "product category"
-#~ msgstr ""
-#~ "Esta conta será usada pelas faturas, para registar as vendas de artigos "
-#~ "desta categoria."
-
-#~ msgid ""
-#~ "This account will be used for invoices to value expenses for the current "
-#~ "product category"
-#~ msgstr ""
-#~ "Esta conta será usada nas faturas, para registar os custos desta categoria "
-#~ "de artigos"
-
-#~ msgid ""
-#~ "Customer Invoices allows you create and manage invoices issued to your "
-#~ "customers. OpenERP generates draft of invoices automatically so that you "
-#~ "only have to confirm them before sending them to your customers."
-#~ msgstr ""
-#~ "Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. "
-#~ "O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar."
+#~ msgid "Chart of Account"
+#~ msgstr "Plano de contas"
 
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
-
-#~ msgid "Ansicht"
-#~ msgstr "Vista"

addons/account/i18n/ro.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -498,8 +498,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1141,6 +1139,7 @@ msgstr "# tranzacţiei"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1329,6 +1328,16 @@ msgstr "Nu se poate folosi acest cont general în acest jurnal !"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Cu sold diferit de zero"
 
@@ -2100,6 +2109,8 @@ msgstr "Proprietăţi contabilitate"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Înregistrări sortate după"
 
@@ -2121,11 +2132,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2449,6 +2465,7 @@ msgstr "Disc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2694,6 +2711,8 @@ msgstr "Contabilitate financiară"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2969,7 +2988,6 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2983,6 +3001,17 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Jurnale"
 
@@ -3192,6 +3221,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3250,6 +3280,16 @@ msgstr "TVA :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Plan de conturi"
 
@@ -3694,11 +3734,10 @@ msgid "Analytic Balance"
 msgstr "Balanţă analitică"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4517,7 +4556,6 @@ msgid "Analytic Balance -"
 msgstr "Sold analitic -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4530,10 +4568,8 @@ msgstr "Sold analitic -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4543,6 +4579,16 @@ msgstr "Sold analitic -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Miscări ţintă"
 
@@ -4659,6 +4705,8 @@ msgstr "Resultatul reconcilierii"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5377,6 +5425,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Fără filtre"
@@ -6290,6 +6351,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7203,6 +7265,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7457,6 +7520,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Perioadă"
@@ -7541,14 +7617,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Moneda companiei"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7660,6 +7728,12 @@ msgstr "Jurnal restituiri"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7899,6 +7973,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8182,12 +8257,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8305,7 +8385,12 @@ msgstr "Păstraţi necompletat pentru a utiliza contul de venituri."
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8324,6 +8409,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8542,12 +8636,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8751,6 +8850,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8832,6 +8932,18 @@ msgstr "General"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9041,13 +9153,10 @@ msgid "Tax Source"
 msgstr "Sursa taxă"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9071,8 +9180,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JRNL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9279,6 +9388,7 @@ msgstr "Factură furnizor"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9356,6 +9466,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Cu mişcări"
 
@@ -9725,6 +9845,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "OK"
 #~ msgstr "OK"
 
@@ -9791,9 +9923,6 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Contact"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Partner account"
 #~ msgstr "Cont partener"
 
@@ -9823,9 +9952,6 @@ msgstr ""
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Soldul final este incorect !\n"
 
-#~ msgid "Crédit"
-#~ msgstr "Credit"
-
 #~ msgid "Income"
 #~ msgstr "Venit"
 
@@ -9853,13 +9979,6 @@ msgstr ""
 #~ msgid "Account Manager"
 #~ msgstr "Manager financiar contabil"
 
-#~ msgid "Débit"
-#~ msgstr "Debit"
-
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Eroare de configurare !"
-
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Creare an fiscal"
 
@@ -9887,9 +10006,6 @@ msgstr ""
 #~ msgid "_Go"
 #~ msgstr "_Start"
 
-#~ msgid "Partner ID"
-#~ msgstr "ID partener"
-
 #~ msgid "Open State"
 #~ msgstr "Stare deschis"
 
@@ -9905,9 +10021,6 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Document"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Financial Management"
 #~ msgstr "Management financiar"
 
@@ -9917,9 +10030,6 @@ msgstr ""
 #~ msgid "Journal code"
 #~ msgstr "Cod jurnal"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Perioada pentru ajustare"
-
 #~ msgid "3 Months"
 #~ msgstr "3 luni"
 
@@ -9932,9 +10042,6 @@ msgstr ""
 #~ msgid "The currency of the journal"
 #~ msgstr "Moneda jurnalului"
 
-#~ msgid "Partner name"
-#~ msgstr "Nume partener"
-
 #~ msgid "Date Start"
 #~ msgstr "Data de început"
 
@@ -10084,18 +10191,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Total înregistrări"
 
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "În cazul în care plata dumneavoastră a fost efectuată după trimiterea "
-#~ "acestui e-mail, vă rog să îl consideraţi nul. Nu ezitaţi să contactaţi "
-#~ "serviciul nostru de contabilitate la +32 81 81 37 00"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Disc. (%)"
-
 #~ msgid "Contra"
 #~ msgstr "Contra"
 
@@ -10114,9 +10209,6 @@ msgstr ""
 #~ msgid "Printing Date"
 #~ msgstr "Data tipăririi"
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Eroare! Nu puteţi crea conturi recursive."
-
 #~ msgid "Fiscal Position Accounts Mapping"
 #~ msgstr "Corespondenţa conturilor de poziţie fiscală"
 
@@ -10194,10 +10286,6 @@ msgstr ""
 #~ msgid "Standard entry"
 #~ msgstr "Înregistrare standard"
 
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "Nu puteţi valida o înregistrare neechilibrată !"
-
 #~ msgid "New Analytic Account"
 #~ msgstr "Cont analitic nou"
 
@@ -10243,13 +10331,6 @@ msgstr ""
 #~ msgid "Display accounts "
 #~ msgstr "Afişează conturile "
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Contul bancar al partenerului\n"
-#~ "Lăsaţi necompletat pentru a fi folosit contul implicit"
-
 #~ msgid "Print General Journal"
 #~ msgstr "Tipăreşte jurnalul general"
 
@@ -10404,10 +10485,6 @@ msgstr ""
 #~ "Nu este definită nici o perioadă pentru această dată !\n"
 #~ "Creaţi vă rog un an fiscal."
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr ""
-#~ "Pastrati necompletat pentru a utiliza perioada aferentă datei validării."
-
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Compensare automată"
 
@@ -10491,9 +10568,6 @@ msgstr ""
 #~ msgid "Date to must be set between %s and %s"
 #~ msgstr "Până la (data trebuie stabilită între %s şi %s)"
 
-#~ msgid "Move name"
-#~ msgstr "Denumire mişcare"
-
 #~ msgid "Reconcilate the entries from payment"
 #~ msgstr "Compensaţi înregistrările din plăţi"
 
@@ -10516,10 +10590,6 @@ msgstr ""
 #~ msgid "Close Fiscal Year with new entries"
 #~ msgstr "Închide an fiscal cu noile intrări"
 
-#, python-format
-#~ msgid "The account is not defined to be reconcile !"
-#~ msgstr "Definiţia contului nu permite compensare !"
-
 #~ msgid "Statement encoding produces payment entries"
 #~ msgstr "Codarea situaţiei generează înregistrări de plăţi"
 
@@ -10554,9 +10624,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară."
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Balanţă înaintată"
-
 #~ msgid "Entry Model"
 #~ msgstr "Model înregistrare"
 
@@ -10591,10 +10658,6 @@ msgstr ""
 #~ msgid "Fiscal Position Template Tax Mapping"
 #~ msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"
 
-#, python-format
-#~ msgid "The old fiscal year does not have any entry to reconcile!"
-#~ msgstr "Anul fiscal precedent nu are înregistrări de compensat !"
-
 #, python-format
 #~ msgid "The journal must have centralised counterpart"
 #~ msgstr "Jurnalul trebuie să aibă un corespondent centralizat"
@@ -10773,10 +10836,6 @@ msgstr ""
 #~ msgid "Modify Invoice"
 #~ msgstr "Modificare factură"
 
-#, python-format
-#~ msgid "You can not deactivate an account that contains account moves."
-#~ msgstr "Nu puteţi dezactiva un cont care are mişcări."
-
 #~ msgid "Filter on Partners"
 #~ msgstr "Filtru după partener"
 
@@ -10900,9 +10959,6 @@ msgstr ""
 #~ "Selected Move lines does not have any account move enties in draft state"
 #~ msgstr "Liniile selectate nu au mişcări de cont în ciornă înregistrate"
 
-#~ msgid "All account entries"
-#~ msgstr "Toate înregistrările contabile"
-
 #~ msgid "Accounting entries at statement's confirmation"
 #~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă"
 
@@ -11003,15 +11059,6 @@ msgstr ""
 #~ msgid "Name of the fiscal year as displayed on screens."
 #~ msgstr "Denumirea afişată pentru anul fiscal"
 
-#~ msgid ""
-#~ "If you use payment terms, the due date will be computed automatically at the "
-#~ "generation of accounting entries. If you keep the payment term and the due "
-#~ "date empty, it means direct payment."
-#~ msgstr ""
-#~ "Dacă utilizaţi termene de plată, data scandentă va fi calculată automat la "
-#~ "generarea înregistrărilor contabile. Dacă păstraţi termenul de plată şi data "
-#~ "scadentă necompletate, atunci plata este directă."
-
 #~ msgid ""
 #~ "The optional quantity expressed by this line, eg: number of product sold. "
 #~ "The quantity is not a legal requirement but is very usefull for some reports."
@@ -11126,186 +11173,9 @@ msgstr ""
 #~ msgid "asgfas"
 #~ msgstr "asgfas"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Conturi analitice de închis"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Facturi în ciornă"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Conturi de facturat"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Costuri de facturat"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Creanţe încasare învechite"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Panou pentru contabil"
-
-#~ msgid "My indicators"
-#~ msgstr "Indicatorii mei"
-
-#~ msgid "Aged income"
-#~ msgstr "Venit învechit"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Afişare informaţii debit/credit"
-
-#~ msgid "All accounts"
-#~ msgstr "Toate conturile"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Selectare înregistrări după"
-
-#~ msgid "Notification"
-#~ msgstr "Notificare"
-
-#~ msgid "Financial Period"
-#~ msgstr "Perioadă financiară"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Selectare perioadă(e)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Comparare ani selectaţi după"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Selectare an(i) fiscal(i) (maxim trei ani)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Selectare cont referinţă (pentru comparare %)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Sold conturi - compară ani"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Modulul Sold cont este o funcţionalitate adăugată la modulul Management "
-#~ "financiar.\n"
-#~ "\n"
-#~ "    Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de "
-#~ "cont\n"
-#~ "\n"
-#~ "    1. Puteţi compara extrasele pentru diferiţi ani\n"
-#~ "\n"
-#~ "    2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n"
-#~ "\n"
-#~ "    3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă "
-#~ "de un anumit an\n"
-#~ "\n"
-#~ "    4. Puteţi selecta perioade după data actuală sau după data creării\n"
-#~ "\n"
-#~ "    5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n"
-#~ "    "
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr ""
-#~ "Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Afişează raportul în format vedere"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Afişează comparaţia în %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Nu compara"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Afişează conturi"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Aţi selectat mai mult de 3 ani."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Management financiar contabil - Comparare conturi"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales "
-#~ "formatul vedere."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Lasaţi necompletat pentru comparare cu contul părinte"
-
-#~ msgid "Creation Date"
-#~ msgstr "Data creării"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu "
-#~ "coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un "
-#~ "raport ce nu se încadrează în pagină. Reîncercaţi."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi."
-
-#~ msgid "Customize Report"
-#~ msgstr "Raport personalizat"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Raportare contabilitate - Raportare"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr ""
-#~ "Un modul care adauga rapoarte noi bazate pe modulul de contabilitate."
-
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Corespondență fiscală taxe"
-
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "ȘCorespondență fiscală"
-
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "ȘCorespondență fiscală"
-
-#~ msgid "supplier"
-#~ msgstr "furnizor"
+#~ msgid "JNRL"
+#~ msgstr "JRNL"
 
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "Eroare necunoscută"
-
-#~ msgid "End of Year"
-#~ msgstr "Sfîrșitul anului"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "ID-ul certificatului trebuie să fie unic !"

addons/account/i18n/si.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"

addons/account/i18n/sk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7122,6 +7184,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7374,6 +7437,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7456,14 +7532,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7575,6 +7643,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7812,6 +7886,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8093,12 +8168,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8216,7 +8296,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8235,6 +8320,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8449,12 +8543,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8655,6 +8754,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8736,6 +8836,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8945,13 +9057,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8975,7 +9084,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9183,6 +9292,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9256,6 +9366,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9625,6 +9745,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Aktíva"
 
@@ -9655,20 +9787,5 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Zatvoriť analytické účty"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Návrhy faktúr"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Účty na faktúre"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Náklady na faktúru"
-
-#~ msgid "My indicators"
-#~ msgstr "Moja ukazovatele"
-
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neuhradené dodávateľské faktúry"

addons/account/i18n/sl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -489,8 +489,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1127,6 +1125,7 @@ msgstr "Številka transakcije"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1314,6 +1313,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "S stanjem različnim od 0"
 
@@ -2081,6 +2090,8 @@ msgstr "Lastnosti računovodstva"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Vnosi urejeni po"
 
@@ -2102,11 +2113,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2423,6 +2439,7 @@ msgstr "Popust (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2669,6 +2686,8 @@ msgstr "Finačno računovodstvo"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2936,7 +2955,6 @@ msgstr "Pusti prazno v primeru stroškovnega konta"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2950,6 +2968,17 @@ msgstr "Pusti prazno v primeru stroškovnega konta"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Dnevniki"
 
@@ -3159,6 +3188,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3217,6 +3247,16 @@ msgstr "DDV:"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontni načrti"
 
@@ -3655,11 +3695,10 @@ msgid "Analytic Balance"
 msgstr "Analitično stanje"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4471,7 +4510,6 @@ msgid "Analytic Balance -"
 msgstr "Analitično stanje -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4484,10 +4522,8 @@ msgstr "Analitično stanje -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4497,6 +4533,16 @@ msgstr "Analitično stanje -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Ciljni premik"
 
@@ -4613,6 +4659,8 @@ msgstr "Izid usklajevanja"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5327,6 +5375,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Ni filtra"
@@ -6235,6 +6296,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7139,6 +7201,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7391,6 +7454,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Obdobje"
@@ -7473,14 +7549,6 @@ msgstr "Tel.:"
 msgid "Company Currency"
 msgstr "Valute družba"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7592,6 +7660,12 @@ msgstr "Dnevnik vračil"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7830,6 +7904,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8113,12 +8188,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8236,7 +8316,12 @@ msgstr "Pustite prazno v primeru konta prihodkov"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8255,6 +8340,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8469,12 +8563,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8675,6 +8774,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8756,6 +8856,18 @@ msgstr "Splošno"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8965,13 +9077,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8995,7 +9104,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9203,6 +9312,7 @@ msgstr "Račun dobavitelja"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9276,6 +9386,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "S premiki"
 
@@ -9645,11 +9765,17 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Pustite prazno v primeru obdobja veljavnosti"
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Napaka! Ni možno ustvariti rekurzivnega konta."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
 
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neplačani računi dobaviteljem"
@@ -9678,9 +9804,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Vknjižbe skupaj"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Pop. (%)"
-
 #~ msgid "Unpaid Supplier Refunds"
 #~ msgstr "Neplačani dobropisi dobaviteljev"
 
@@ -9693,9 +9816,6 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Uskladi vknjižbo"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Partial Payment"
 #~ msgstr "Delno plačilo"
 
@@ -9855,9 +9975,6 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Izberi obdobje in dnevnik za preverjanje"
 
-#~ msgid "Partner ID"
-#~ msgstr "Partnerjev ID"
-
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nov izdani račun"
 
@@ -9876,9 +9993,6 @@ msgstr ""
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Storniraj izbrane račune"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Financial Management"
 #~ msgstr "Finance"
 
@@ -9916,9 +10030,6 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Naziv vknjižbe"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Obdobje odpisa"
-
 #~ msgid "Other"
 #~ msgstr "Ostalo"
 
@@ -10035,9 +10146,6 @@ msgstr ""
 #~ msgid "Full Payment"
 #~ msgstr "Plačilo v celoti"
 
-#~ msgid "All account entries"
-#~ msgstr "Vse vknjižbe kontov"
-
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplačani izdani dobropisi"
 
@@ -10140,10 +10248,6 @@ msgstr ""
 #~ msgid "Sort by:"
 #~ msgstr "Razvrsti po:"
 
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "Napaka pri konfiguraciji!"
-
 #~ msgid "From analytic accounts, Create invoice."
 #~ msgstr "Izdelava računa na podlagi analitičnih kontov."
 
@@ -10209,9 +10313,6 @@ msgstr ""
 #~ msgid "Invoice Sequence"
 #~ msgstr "Zaporedje računa"
 
-#~ msgid "Débit"
-#~ msgstr "breme"
-
 #~ msgid "Import Invoice"
 #~ msgstr "Uvozi račun"
 
@@ -10242,9 +10343,6 @@ msgstr ""
 #~ msgid "Date/Period Filter"
 #~ msgstr "Filter datum/obdobje"
 
-#~ msgid "Partner name"
-#~ msgstr "Ime stranke"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Glavna knjiga -"
 
@@ -10412,13 +10510,6 @@ msgstr ""
 #~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
 #~ msgstr "Zapiranje računov in plačil"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Partnerjev bančni račun\n"
-#~ "Pustite prazno za privzeti račun"
-
 #~ msgid ""
 #~ "The fiscal position will determine taxes and the accounts used for the the "
 #~ "partner."
@@ -10480,170 +10571,6 @@ msgstr ""
 #~ msgid "Account Manager"
 #~ msgstr "Odgovorni za stranko"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Analitični konti za zapiranje"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Osnutki računov"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Zaračunavanje po kontih"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Zaračunavanje stroškov"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Zastarane terjatve"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Odbor za računovodjo"
-
-#~ msgid "My indicators"
-#~ msgstr "Moji kazalci"
-
-#~ msgid "Aged income"
-#~ msgstr "Zastarani prihodki"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Prikaži oinformacijo breme/dobro"
-
-#~ msgid "All accounts"
-#~ msgstr "Vsi konti"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Izbira vnosov temelji na"
-
-#~ msgid "Notification"
-#~ msgstr "Obvestilo"
-
-#~ msgid "Financial Period"
-#~ msgstr "Finančno obdobje"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Izberi obdobje(a)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Primerjaj izbrana leta po"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Izberite poslovna leta (največ tri)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Izberite referenčni konto (za primerjavo v %)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Stanje konta - primerjaj med leti"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno "
-#~ "upravljanje\".\n"
-#~ "\n"
-#~ "    Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n"
-#~ "\n"
-#~ "    1. Lahko primerjate bilance stanja za različna leta.\n"
-#~ "\n"
-#~ "    2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n"
-#~ "\n"
-#~ "    3. Lahko nastavite referenčni konto za odstotekovno primerjavo za "
-#~ "posamezna leta.\n"
-#~ "\n"
-#~ "    4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum "
-#~ "nastanka.\n"
-#~ "\n"
-#~ "    5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n"
-#~ "    "
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Prikaži poročilo v ležeči obliki"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Prikaži primerjavo v %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Ne primerjaj"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Prikaži konto"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. V vsakem primeru ste izbrali več kot 3 leta."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Računovodstvo in finančno upravljanje - primerjaj konte"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste "
-#~ "izbrali ležečega formata."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Pustite prazno za primerjavo z nadrejenim."
-
-#~ msgid "Creation Date"
-#~ msgstr "Ustvarjeno dne"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve "
-#~ "leti."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami "
-#~ "breme/dobro  in možnostjo %. To lahko privede k temu, da se bo vsebina "
-#~ "izpisala izven papirja. Poskuste znova."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova."
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi poročilo"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Modul, ki doda nova poročila na osnovi modula konti."
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Poročanje po kontih - poročanje"
-
 #, python-format
 #~ msgid "No journal for ending writing has been defined for the fiscal year"
 #~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
-
-#~ msgid "supplier"
-#~ msgstr "dobavitelj"

addons/account/i18n/sq.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,7 +79,7 @@ msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Valutë të Llogarisë"
 
 #. module: account
 #: view:account.tax:0
@@ -128,7 +128,7 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Hyrjet e kontabilitetit-"
+msgstr "Shënimet e Kontabilitetit"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -165,7 +165,7 @@ msgstr "Referenca"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Zgjidhni Vitin Fiskal "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -189,7 +189,7 @@ msgstr "Burimi i Llogarisë"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Të gjitha hyrjet analitike"
+msgstr "Të Gjitha Shënimet Analitike"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -486,8 +486,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1122,6 +1120,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1309,6 +1308,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2423,6 +2439,7 @@ msgstr "Disk.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2669,6 +2686,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2936,7 +2955,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2950,6 +2968,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3159,6 +3188,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3217,6 +3247,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3655,11 +3695,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4471,7 +4510,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4484,10 +4522,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4497,6 +4533,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Lëvizjet e Drejtuara"
 
@@ -4613,6 +4659,8 @@ msgstr "Rezultati i pajtimit"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5325,6 +5373,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6233,6 +6294,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7135,6 +7197,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7387,6 +7450,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7469,14 +7545,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7588,6 +7656,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7825,6 +7899,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8106,12 +8181,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8229,7 +8309,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8248,6 +8333,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8462,12 +8556,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8668,6 +8767,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8749,6 +8849,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8958,13 +9070,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8988,7 +9097,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9196,6 +9305,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9269,6 +9379,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9638,6 +9758,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Faturat e papaguara të Furnizuesit"
 

addons/account/i18n/sr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -489,8 +489,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1127,6 +1125,7 @@ msgstr "# Broj transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1314,6 +1313,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
@@ -2085,6 +2094,8 @@ msgstr "Računovodstveni podaci"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -2106,11 +2117,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2433,6 +2449,7 @@ msgstr "Popust(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2678,6 +2695,8 @@ msgstr "Financijsko računovodstvo"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2950,7 +2969,6 @@ msgstr "Zadrži prazno za korištenje konta troška"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2964,6 +2982,17 @@ msgstr "Zadrži prazno za korištenje konta troška"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -3173,6 +3202,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3231,6 +3261,16 @@ msgstr "PDV :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontni plan"
 
@@ -3674,11 +3714,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4492,7 +4531,6 @@ msgid "Analytic Balance -"
 msgstr "Analitički saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4505,10 +4543,8 @@ msgstr "Analitički saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4518,6 +4554,16 @@ msgstr "Analitički saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -4634,6 +4680,8 @@ msgstr "Rezultat zatvaranja"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5347,6 +5395,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Bez filtera"
@@ -6261,6 +6322,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7174,6 +7236,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7428,6 +7491,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Razdoblje"
@@ -7511,14 +7587,6 @@ msgstr "Tel.:"
 msgid "Company Currency"
 msgstr "Valuta preduzeca"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7630,6 +7698,12 @@ msgstr "Dnevnik povrata"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7869,6 +7943,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8152,12 +8227,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8275,7 +8355,12 @@ msgstr "Ostavite prazno za konto prihoda"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8294,6 +8379,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8508,12 +8602,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8716,6 +8815,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8797,6 +8897,18 @@ msgstr "Opšte"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9006,13 +9118,10 @@ msgid "Tax Source"
 msgstr "Izvor poreza"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9036,8 +9145,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9244,6 +9353,7 @@ msgstr "Račun dobavljača"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9317,6 +9427,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Sa prijenosima"
 
@@ -9686,6 +9806,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Sredstvo"
 
@@ -9718,9 +9850,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Ukupno stavki"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Popust (%)"
-
 #~ msgid "Supplier invoice"
 #~ msgstr "Račun dobavljača"
 
@@ -9808,9 +9937,6 @@ msgstr ""
 #~ msgid "Reconcile Paid"
 #~ msgstr "Zatvori plaćene"
 
-#~ msgid "Accounts Fiscal Mapping"
-#~ msgstr "Fiskalno mapiranje konta"
-
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
 
@@ -9887,9 +10013,6 @@ msgstr ""
 #~ msgid "New Supplier Invoice"
 #~ msgstr "Novi nabavni račun"
 
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Fiskalno mapiranje poreza"
-
 #~ msgid "Voucher Nb"
 #~ msgstr "Nbr Vaucera"
 
@@ -9902,9 +10025,6 @@ msgstr ""
 #~ msgid "Journal de vente"
 #~ msgstr "Dnevnik Prodaje"
 
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Predlozci poreskih mapiranja"
-
 #~ msgid "Period from :"
 #~ msgstr "Razdoblje od :"
 
@@ -9917,9 +10037,6 @@ msgstr ""
 #~ msgid "Tax Report"
 #~ msgstr "Porezki izvestaj"
 
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "Predlozak poreskog mapiranja"
-
 #~ msgid "Are you sure you want to close the fiscal year ?"
 #~ msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
 
@@ -9974,13 +10091,6 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Red zatvaranja izvoda"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Partnerov bankovni racun da plati\n"
-#~ "Ostavite prazno da koristite zadane vrednosti"
-
 #~ msgid "Invoice Movement"
 #~ msgstr "Knjiženja računa"
 
@@ -10056,11 +10166,6 @@ msgstr ""
 #~ msgid "Account Manager"
 #~ msgstr "Upravnik računovodstva"
 
-#~ msgid ""
-#~ "The fiscal mapping will determine taxes and the accounts used for the "
-#~ "partner."
-#~ msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
-
 #~ msgid "Pay invoice"
 #~ msgstr "Plati račun"
 
@@ -10115,9 +10220,6 @@ msgstr ""
 #~ msgid "Invoice Sequence"
 #~ msgstr "Sekvenca računa"
 
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Napomena Fiskalnog mapiranja:"
-
 #~ msgid "Payment Reconcile"
 #~ msgstr "Zatvaranje plaćanja"
 
@@ -10223,9 +10325,6 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "U _redu"
 
-#~ msgid "Partner ID"
-#~ msgstr "Šifra partnera"
-
 #~ msgid "_Go"
 #~ msgstr "_Kreni"
 
@@ -10291,9 +10390,6 @@ msgstr ""
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Predložena faktura da bude potvrđena i ispisana"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "selektovani.konto"
-
 #~ msgid ""
 #~ "The account moves of the invoice have been reconciled with account moves of "
 #~ "the payment(s)."
@@ -10355,9 +10451,6 @@ msgstr ""
 #~ msgid "Invoice line"
 #~ msgstr "Red računa"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Donešeni saldo"
-
 #~ msgid "Pay and reconcile"
 #~ msgstr "Plati i zatvori"
 
@@ -10376,9 +10469,6 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Ime stavke"
 
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Predlozak za Fiskalno mapiranje"
-
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definisi fiskalne godine i odaberi kontne planove"
 
@@ -10389,9 +10479,6 @@ msgstr ""
 #~ "Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u "
 #~ "supotnom će ispisati samo njen saldo."
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Period otpisa"
-
 #~ msgid "3 Months"
 #~ msgstr "3 meseca"
 
@@ -10407,9 +10494,6 @@ msgstr ""
 #~ msgid "Select Chart"
 #~ msgstr "Odaberi plan"
 
-#~ msgid "Template Tax Fiscal Mapping"
-#~ msgstr "Predlozak poreza fiskalnog mapiranja"
-
 #~ msgid "Overdue Payment Report Message"
 #~ msgstr "Poruka o dospecu zakasnelih placanja"
 
@@ -10747,9 +10831,6 @@ msgstr ""
 #~ msgid "Journal Purchase"
 #~ msgstr "Dnevnik nabavke"
 
-#~ msgid "All account entries"
-#~ msgstr "Sve stavke naloga"
-
 #~ msgid "Date Filter"
 #~ msgstr "Filter po datumu"
 
@@ -10862,164 +10943,12 @@ msgstr ""
 #~ msgid "Statement Process"
 #~ msgstr "Proces izvoda"
 
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Fiskalna mapiranja"
-
 #~ msgid "Compute Entry Dates"
 #~ msgstr "Izračunaj datume stavki"
 
 #~ msgid "Statement reconcile"
 #~ msgstr "Zatvaranje izvoda"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Analitički računi za zatvaranje"
-
-#~ msgid "My indicators"
-#~ msgstr "Moji Indikatori"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Fakture u pripremi"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Troškovi za fakturiranje"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Računi za fakturisanje"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Dospela potraživanja"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Cela je selekcija bazirana na"
-
-#~ msgid "Notification"
-#~ msgstr "Obaveštenje"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Prikazi Dugovne/Kreditne Informacije"
-
-#~ msgid "All accounts"
-#~ msgstr "Svi nalozi"
-
-#~ msgid "Aged income"
-#~ msgstr "Dospeli Prihodi"
-
-#~ msgid "Financial Period"
-#~ msgstr "Finansijski period"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Uporedi odabrane godine pod uslovima da"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Odaberite razdoblje(a)"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Pokazi poredjenje u %"
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Prikaži izvještaj u 'Landscape' formi"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
-#~ "    1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
-#~ "    2.Mozete uporedjivati salde razlicitih godina\n"
-#~ "    3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
-#~ "    4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
-#~ "godina\n"
-#~ "    5.Imate opciju da odstampate zeljeni izvestaj u  Landskape formatu\n"
-#~ "    "
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Saldo računa-Poredjenja godina"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Odaberite referentni račun(za poredjenje u u %)"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Ne uporedjuj"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Prikaži račune"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
-#~ "izabrao 'Landscape' format stampe."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
-#~ "ponovo."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
-
-#~ msgid "Creation Date"
-#~ msgstr "Datum kreiranja"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
-#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
-#~ "papira. Molimo pokušajte ponovno."
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi Izvestaj"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Konto Izvestaja - Izvještavanje"
-
 #~ msgid ""
 #~ "This type is used to differenciate types with special effects in Open ERP: "
 #~ "view can not have entries, consolidation are accounts that can have children "
@@ -11033,9 +10962,6 @@ msgstr ""
 #~ "Potraživanja: Salda konta partnera - kupci\n"
 #~ "Zatvoren: Za konta koja se više ne koriste"
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "J.C. or Move name"
 #~ msgstr "J.C. ili pomeri ime"
 
@@ -11049,6 +10975,9 @@ msgstr ""
 #~ "Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
 #~ "ili proizvoda) iste grupe."
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid ""
 #~ "This account will be used instead of the default one to value outgoing stock "
 #~ "for the current product"
@@ -11056,9 +10985,6 @@ msgstr ""
 #~ "Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
 #~ "za dati prozivod"
 
-#~ msgid "Board for accountant"
-#~ msgstr "Tabla Naloga"
-
 #~ msgid ""
 #~ "If the Tax account is tax code account, this field will contain the taxed "
 #~ "amount.If the tax account is base tax code,                    this field "

addons/account/i18n/sr@latin.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -487,8 +487,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1125,6 +1123,7 @@ msgstr "# Broj transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1312,6 +1311,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
@@ -2083,6 +2092,8 @@ msgstr "Računovodstveni podaci"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -2104,11 +2115,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2431,6 +2447,7 @@ msgstr "Popust(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2676,6 +2693,8 @@ msgstr "Financijsko računovodstvo"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2948,7 +2967,6 @@ msgstr "Zadrži prazno za korištenje konta troška"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2962,6 +2980,17 @@ msgstr "Zadrži prazno za korištenje konta troška"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -3171,6 +3200,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3229,6 +3259,16 @@ msgstr "PDV :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontni plan"
 
@@ -3672,11 +3712,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4490,7 +4529,6 @@ msgid "Analytic Balance -"
 msgstr "Analitički saldo -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4503,10 +4541,8 @@ msgstr "Analitički saldo -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4516,6 +4552,16 @@ msgstr "Analitički saldo -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -4632,6 +4678,8 @@ msgstr "Rezultat zatvaranja"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5345,6 +5393,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Bez filtera"
@@ -6259,6 +6320,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7172,6 +7234,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7426,6 +7489,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Razdoblje"
@@ -7509,14 +7585,6 @@ msgstr "Tel.:"
 msgid "Company Currency"
 msgstr "Valuta preduzeca"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7628,6 +7696,12 @@ msgstr "Dnevnik povrata"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7867,6 +7941,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8150,12 +8225,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8273,7 +8353,12 @@ msgstr "Ostavite prazno za konto prihoda"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8292,6 +8377,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8506,12 +8600,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8714,6 +8813,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8795,6 +8895,18 @@ msgstr "Opšte"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9004,13 +9116,10 @@ msgid "Tax Source"
 msgstr "Izvor poreza"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -9034,8 +9143,8 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9242,6 +9351,7 @@ msgstr "Račun dobavljača"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9315,6 +9425,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "Sa prijenosima"
 
@@ -9684,6 +9804,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neplaćeni računi dobavljaču"
 
@@ -9801,9 +9933,6 @@ msgstr ""
 #~ msgid "Mvt"
 #~ msgstr "Mvt"
 
-#~ msgid "Accounts Fiscal Mapping"
-#~ msgstr "Fiskalno mapiranje konta"
-
 #~ msgid "Contact"
 #~ msgstr "Kontakt"
 
@@ -9813,9 +9942,6 @@ msgstr ""
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Analytic Invoice"
 #~ msgstr "Analitički račun"
 
@@ -9887,9 +10013,6 @@ msgstr ""
 #~ msgid "Grand total"
 #~ msgstr "Celokupni iznos"
 
-#~ msgid "Taxes Fiscal Mapping"
-#~ msgstr "Fiskalno mapiranje poreza"
-
 #~ msgid "New Supplier Invoice"
 #~ msgstr "Novi nabavni račun"
 
@@ -9905,18 +10028,12 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Novi analitički račun"
 
-#~ msgid "Fiscal Mapping Templates"
-#~ msgstr "Predlozci poreskih mapiranja"
-
 #~ msgid "Period from :"
 #~ msgstr "Razdoblje od :"
 
 #~ msgid "Journal de vente"
 #~ msgstr "Dnevnik Prodaje"
 
-#~ msgid "Fiscal Mapping Template"
-#~ msgstr "Predlozak poreskog mapiranja"
-
 #~ msgid "Tax Report"
 #~ msgstr "Porezki izvestaj"
 
@@ -9968,13 +10085,6 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Red zatvaranja izvoda"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Partnerov bankovni racun da plati\n"
-#~ "Ostavite prazno da koristite zadane vrednosti"
-
 #~ msgid "Close states"
 #~ msgstr "Zatvori stanja"
 
@@ -10050,11 +10160,6 @@ msgstr ""
 #~ msgid "Next"
 #~ msgstr "Sledeće"
 
-#~ msgid ""
-#~ "The fiscal mapping will determine taxes and the accounts used for the "
-#~ "partner."
-#~ msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
-
 #~ msgid "Date or Code"
 #~ msgstr "Datum ili šifra"
 
@@ -10118,9 +10223,6 @@ msgstr ""
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Proces izlacnog računa"
 
-#~ msgid "Fiscal Mapping Remark :"
-#~ msgstr "Napomena Fiskalnog mapiranja:"
-
 #~ msgid "Validate Account Moves"
 #~ msgstr "Potvrdi osnovice"
 
@@ -10242,9 +10344,6 @@ msgstr ""
 #~ msgid "_Go"
 #~ msgstr "_Kreni"
 
-#~ msgid "Partner ID"
-#~ msgstr "Šifra partnera"
-
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nova izlazna faktura"
 
@@ -10307,9 +10406,6 @@ msgstr ""
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Predložena faktura da bude potvrđena i ispisana"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "selektovani.konto"
-
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Dnevnik CHF Banke"
 
@@ -10374,9 +10470,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Plati i zatvori"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Donešeni saldo"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Novi povrat dobavljaču"
 
@@ -10389,9 +10482,6 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Ime stavke"
 
-#~ msgid "Template for Fiscal Mapping"
-#~ msgstr "Predlozak za Fiskalno mapiranje"
-
 #~ msgid "Entry encoding"
 #~ msgstr "Unos stavki"
 
@@ -10401,9 +10491,6 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definisi fiskalne godine i odaberi kontne planove"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Period otpisa"
-
 #~ msgid "3 Months"
 #~ msgstr "3 meseca"
 
@@ -10423,9 +10510,6 @@ msgstr ""
 #~ msgid "Select Chart"
 #~ msgstr "Odaberi plan"
 
-#~ msgid "Template Tax Fiscal Mapping"
-#~ msgstr "Predlozak poreza fiskalnog mapiranja"
-
 #~ msgid ""
 #~ "Financial and accounting module that covers:\n"
 #~ "    General accounting\n"
@@ -10613,6 +10697,9 @@ msgstr ""
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Partnerova ostala skladista"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "General Ledger -"
 #~ msgstr "Glavna knjiga -"
 
@@ -10773,9 +10860,6 @@ msgstr ""
 #~ msgid "Accounting entries at statement's confirmation"
 #~ msgstr "Knjiženja prilikom potvrde izvoda"
 
-#~ msgid "All account entries"
-#~ msgstr "Sve stavke naloga"
-
 #~ msgid "Date Filter"
 #~ msgstr "Filter po datumu"
 
@@ -10894,9 +10978,6 @@ msgstr ""
 #~ msgid "Name of the fiscal year as displayed on screens."
 #~ msgstr "Naziv fiskalne godine kako je prikazano na ekranima"
 
-#~ msgid "Fiscal Mappings"
-#~ msgstr "Fiskalna mapiranja"
-
 #~ msgid "Statement Process"
 #~ msgstr "Proces izvoda"
 
@@ -10906,158 +10987,6 @@ msgstr ""
 #~ msgid "Compute Entry Dates"
 #~ msgstr "Izračunaj datume stavki"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Analitički računi za zatvaranje"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Fakture u pripremi"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Računi za fakturisanje"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Troškovi za fakturiranje"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Dospela potraživanja"
-
-#~ msgid "Board for accountant"
-#~ msgstr "Tabla Naloga"
-
-#~ msgid "My indicators"
-#~ msgstr "Moji Indikatori"
-
-#~ msgid "Aged income"
-#~ msgstr "Dospeli Prihodi"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "Prikazi Dugovne/Kreditne Informacije"
-
-#~ msgid "All accounts"
-#~ msgstr "Svi nalozi"
-
-#~ msgid "Entries Selection Based on"
-#~ msgstr "Cela je selekcija bazirana na"
-
-#~ msgid "Notification"
-#~ msgstr "Obaveštenje"
-
-#~ msgid "Financial Period"
-#~ msgstr "Finansijski period"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "Odaberite razdoblje(a)"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "Uporedi odabrane godine pod uslovima da"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
-
-#~ msgid "Select Reference Account(for  % comparision)"
-#~ msgstr "Odaberite referentni račun(za poredjenje u u %)"
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "Saldo računa-Poredjenja godina"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ "    This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ "    1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ "    2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ "    3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ "    4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ "    5. You have an option to print the desired report in Landscape format.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
-#~ "    1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
-#~ "    2.Mozete uporedjivati salde razlicitih godina\n"
-#~ "    3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
-#~ "    4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
-#~ "godina\n"
-#~ "    5.Imate opciju da odstampate zeljeni izvestaj u  Landskape formatu\n"
-#~ "    "
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "Prikaži izvještaj u 'Landscape' formi"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "Pokazi poredjenje u %"
-
-#~ msgid "Don't Compare"
-#~ msgstr "Ne uporedjuj"
-
-#~ msgid "Show Accounts"
-#~ msgstr "Prikaži račune"
-
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
-
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
-
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
-
-#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr ""
-#~ "3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
-#~ "izabrao 'Landscape' format stampe."
-
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr ""
-#~ "Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
-#~ "ponovo."
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
-
-#~ msgid "Creation Date"
-#~ msgstr "Datum kreiranja"
-
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr ""
-#~ "2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
-
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr ""
-#~ "Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
-#~ "stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
-#~ "papira. Molimo pokušajte ponovno."
-
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi Izvestaj"
-
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
-
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "Konto Izvestaja - Izvještavanje"
-
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Promena konta na liniji \"%s\" nije validna"
@@ -11065,6 +10994,3 @@ msgstr ""
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Nema analitike dnevnika!"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Popust (%)"

addons/account/i18n/sv.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -74,7 +74,7 @@ msgstr "Vänligen definiera en nummerserie för fakturajournalen"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fel! Längden på perioden/perioderna är ogiltig. "
+msgstr "Fel. Längden på perioden/perioderna är ogiltig. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -499,8 +499,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1146,6 +1144,7 @@ msgstr "# Transaktioner"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1333,6 +1332,16 @@ msgstr "You can not use this general account in this journal !"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr "With balance is not equal to 0"
 
@@ -1430,7 +1439,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglo-saxisk lagervärdering"
 
 #. module: account
 #: selection:account.account,type:0
@@ -2062,6 +2071,10 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Föreslagen kontoplan matchar valt land. Tänk på att det är olika kontoplaner "
+"för kontant respektive fakturametod. Det finns ytterligare moduler för K1, "
+"K2 och K3-företag. Saknas det kontoplan för ditt land kan du välja en "
+"generisk."
 
 #. module: account
 #: view:account.account.type:0
@@ -2116,6 +2129,8 @@ msgstr "Bokföringsegenskaper"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr "Entries Sorted By"
 
@@ -2137,11 +2152,16 @@ msgstr "Produktmall"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2466,6 +2486,7 @@ msgstr "Rabatt (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2693,7 +2714,7 @@ msgstr "Baskodsbelopp"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "Standard moms"
+msgstr "Standardmoms"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2711,8 +2732,10 @@ msgstr "Finansiell bokföring"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
-msgstr "Vinst och förlust"
+msgstr "Resultaträkning"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2985,7 +3008,6 @@ msgstr "Om blankt används kostnadskontot"
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2999,6 +3021,17 @@ msgstr "Om blankt används kostnadskontot"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Journaler"
 
@@ -3030,7 +3063,7 @@ msgstr "Inköp"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Konfiguration av bokföringen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3212,6 +3245,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Motpart"
 
@@ -3270,6 +3304,16 @@ msgstr "VAT :"
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
@@ -3715,11 +3759,10 @@ msgid "Analytic Balance"
 msgstr "Objektbalans"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr "Nettoförlust"
 
@@ -4057,7 +4100,7 @@ msgstr "Unable to find a valid period !"
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Voucher No"
-msgstr "Voucher No"
+msgstr "Verifikatnummer"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4090,8 +4133,9 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+"Dessa inställningar leder till att automatiskt skapa din kontoplan från den "
+"valda förlagan, lägga upp bankkonton, skatter och journaler knutna till vald "
+"förlaga."
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4541,7 +4585,6 @@ msgid "Analytic Balance -"
 msgstr "Analytic Balance -"
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4554,10 +4597,8 @@ msgstr "Analytic Balance -"
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4567,6 +4608,16 @@ msgstr "Analytic Balance -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Target Moves"
 
@@ -4683,6 +4734,8 @@ msgstr "Avstämt resultat"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr "Balansräkning"
 
@@ -5190,6 +5243,8 @@ msgid ""
 "This module will support the Anglo-Saxons accounting methodology by changing "
 "the accounting logic with stock transactions."
 msgstr ""
+"Denna modul inför anglo-saxisk metod för bokföringen med nya regler för "
+"lagerstransaktionerna."
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5259,6 +5314,8 @@ msgid ""
 "Streamlines invoice payment and creates hooks to plug automated payment "
 "systems in."
 msgstr ""
+"Strömlinjeformar betalningen av fakturor med öppningar för automatiska "
+"betalsystem."
 
 #. module: account
 #: field:account.payment.term.line,value:0
@@ -5398,6 +5455,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr "Inget filter"
@@ -5749,7 +5819,7 @@ msgstr "Default konto för kredit"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Välj kontoplan"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5939,7 +6009,7 @@ msgstr "Centralisering"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Skapa din kontoplan från en förlaga"
 
 #. module: account
 #: view:account.account:0
@@ -6319,6 +6389,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -6353,6 +6424,8 @@ msgid ""
 "Account Voucher module includes all the basic requirements of Voucher "
 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
+"Verifikatmodulen inkluderar alla basala verifikattyper såsom bank, kontant, "
+"försäljning, inköp, utlägg etc... "
 
 #. module: account
 #: view:account.chart.template:0
@@ -6715,7 +6788,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Standardmoms för inköp"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6883,6 +6956,8 @@ msgid ""
 "Helps you generate reminder letters for unpaid invoices, including multiple "
 "levels of reminding and customized per-partner policies."
 msgstr ""
+"Hjälper dig att skapa påminnelsebrev för obetalda fakturor, inklusive "
+"policys för eskalering av ärenden per företag."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -7134,7 +7209,7 @@ msgstr "Överliggande"
 #. module: account
 #: field:account.installer.modules,account_analytic_plans:0
 msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Parallella objektkontoplaner"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7236,6 +7311,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7417,7 +7493,7 @@ msgstr ""
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Utöka med extra bokföringsfunktioner."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7490,6 +7566,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Period"
@@ -7574,14 +7663,6 @@ msgstr "Tel. :"
 msgid "Company Currency"
 msgstr "Företagets valuta"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr "Kontotabell"
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7693,6 +7774,12 @@ msgstr "Refund Journal"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr "Selektera på"
 
@@ -7857,7 +7944,7 @@ msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr "Analyskontotabell"
+msgstr "Kontoplan för objekt"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -7932,6 +8019,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8175,7 +8263,7 @@ msgstr "Dear Sir/Madam,"
 #. module: account
 #: view:account.installer.modules:0
 msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Konfigurera ditt bokföringsprogram"
 
 #. module: account
 #: code:addons/account/account.py:2820
@@ -8217,12 +8305,17 @@ msgstr "Uppföljning"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr "Startperiod"
 
@@ -8342,7 +8435,12 @@ msgstr "Om blankt används intäktskontot"
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8361,6 +8459,15 @@ msgstr "Transaktioner som skapats automatiskt eller manuellt"
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr "Vy-konton"
 
@@ -8579,12 +8686,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr "Slutperiod"
 
@@ -8789,6 +8901,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8870,6 +8983,18 @@ msgstr "General"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -9079,13 +9204,10 @@ msgid "Tax Source"
 msgstr "Källskatt"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr "Nettovinst"
 
@@ -9109,8 +9231,8 @@ msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+msgid "JRNL"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9317,6 +9439,7 @@ msgstr "Leverantörsfaktura"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9394,6 +9517,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr "With movements"
 
@@ -9765,6 +9898,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "Tillgång"
 
@@ -10175,18 +10320,12 @@ msgstr ""
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Skapa ett verksamhetsår"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Credit Note"
 #~ msgstr "Kreditnota"
 
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definiera verksamhetsåren och välj kontoplan"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Avskrivningsperiod"
-
 #~ msgid "3 Months"
 #~ msgstr "3 månader"
 
@@ -10272,9 +10411,6 @@ msgstr ""
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Kontoplan för objekt"
 
-#~ msgid "Partner ID"
-#~ msgstr "Företagsid"
-
 #~ msgid "Analytic account costs and revenues"
 #~ msgstr "Objektkonton kostander och intäkter"
 
@@ -10448,35 +10584,18 @@ msgstr ""
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
 
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Skulle din betalning har gjorts efter detta brev sändes, kan du ignorera "
-#~ "detta. Tveka inte att kontakta vår redovisningsavdelning på +32 81 81 37 00."
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Rab. (%)"
-
 #~ msgid "Income"
 #~ msgstr "Intäkter"
 
 #~ msgid "Equity"
 #~ msgstr "Eget kapital"
 
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Objektkonton att stänga"
-
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Obetalda leverantörsfakturor"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Invalid model name in the action definition."
 
-#~ msgid "There is no active invoice sequence defined for the journal !"
-#~ msgstr "There is no active invoice sequence defined for the journal !"
-
 #~ msgid "Account Entry Line"
 #~ msgstr "Account Entry Line"
 
@@ -10498,9 +10617,6 @@ msgstr ""
 #~ msgid "Mvt"
 #~ msgstr "Mvt"
 
-#~ msgid "Currency Profit/Loss"
-#~ msgstr "Currency Profit/Loss"
-
 #~ msgid "Tax Group"
 #~ msgstr "Tax Group"
 
@@ -10907,6 +11023,9 @@ msgstr ""
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Partner Other Ledger"
 
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
 #~ msgid "Number of entries are generated"
 #~ msgstr "Number of entries are generated"
 
@@ -11020,15 +11139,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Selected Move lines does not have any account move enties in draft state"
 
-#~ msgid ""
-#~ "Couldn't create move with currency different from the secondary currency of "
-#~ "the account '%s - %s'. Clear the secondary currency field of the account "
-#~ "definition if you want to accept all currencies."
-#~ msgstr ""
-#~ "Couldn't create move with currency different from the secondary currency of "
-#~ "the account '%s - %s'. Clear the secondary currency field of the account "
-#~ "definition if you want to accept all currencies."
-
 #~ msgid "Date Filter"
 #~ msgstr "Date Filter"
 
@@ -11060,9 +11170,6 @@ msgstr ""
 #~ msgid "Closing of fiscal year cancelled, please check the box !"
 #~ msgstr "Closing of fiscal year cancelled, please check the box !"
 
-#~ msgid "The bank account to pay to or to be paid from"
-#~ msgstr "The bank account to pay to or to be paid from"
-
 #~ msgid "Analytic Journal Definition"
 #~ msgstr "Analytic Journal Definition"
 
@@ -11127,18 +11234,6 @@ msgstr ""
 #~ "The optional quantity expressed by this line, eg: number of product sold. "
 #~ "The quantity is not a legal requirement but is very usefull for some reports."
 
-#~ msgid "supplier"
-#~ msgstr "leverantör"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Certifikat ID för modulen måste vara unik!"
-
-#~ msgid "Ansicht"
-#~ msgstr "Visa"
-
-#~ msgid "End of Year"
-#~ msgstr "Årsavslut"
-
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "har validerats."
@@ -11146,3 +11241,6 @@ msgstr ""
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
+
+#~ msgid "Chart of Account"
+#~ msgstr "Kontoplan"

addons/account/i18n/ta.po

@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2011-04-29 05:11+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
 

addons/account/i18n/te.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr "సమన్వయ ఫలితం"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "వ్యవధి"
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr "సాధారణ"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "ఆస్థి"
 

addons/account/i18n/th.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr "# ของรายการ"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2076,6 +2085,8 @@ msgstr "การบัญชีสินทรัพย์"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2097,11 +2108,16 @@ msgstr "รูปแบบสินค้า"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2418,6 +2434,7 @@ msgstr "ส่วนสด(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2663,6 +2680,8 @@ msgstr "การบัญชีการเงิน"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr "กำไรขาดทุน"
 
@@ -2928,7 +2947,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2942,6 +2960,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "สมุดบัญชี"
 
@@ -3151,6 +3180,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3209,6 +3239,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3647,11 +3687,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4463,7 +4502,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4476,10 +4514,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4489,6 +4525,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4605,6 +4651,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5314,6 +5362,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6222,6 +6283,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7121,6 +7183,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7373,6 +7436,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7455,14 +7531,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7574,6 +7642,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7811,6 +7885,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8092,12 +8167,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8215,7 +8295,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8234,6 +8319,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8448,12 +8542,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8654,6 +8753,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8735,6 +8835,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8944,13 +9056,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8974,7 +9083,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9182,6 +9291,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9255,6 +9365,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9624,6 +9744,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Entries Encoding"
 #~ msgstr "กรอกข้อมูล"
 

addons/account/i18n/tlh.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -483,8 +483,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1119,6 +1117,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1306,6 +1305,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2073,6 +2082,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2094,11 +2105,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2415,6 +2431,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2660,6 +2677,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2925,7 +2944,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2939,6 +2957,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3148,6 +3177,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3206,6 +3236,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3644,11 +3684,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4460,7 +4499,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4473,10 +4511,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4486,6 +4522,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4602,6 +4648,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5311,6 +5359,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6219,6 +6280,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7118,6 +7180,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7370,6 +7433,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7452,14 +7528,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7571,6 +7639,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7808,6 +7882,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8089,12 +8164,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8212,7 +8292,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8231,6 +8316,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8445,12 +8539,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8651,6 +8750,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8732,6 +8832,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8941,13 +9053,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8971,7 +9080,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9179,6 +9288,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9252,6 +9362,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9620,3 +9740,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/ug.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "مەبلەخ"
 

addons/account/i18n/uk.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -483,8 +483,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1121,6 +1119,7 @@ msgstr "Операція №"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1308,6 +1307,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2075,6 +2084,8 @@ msgstr "Налаштування Обліку"
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2096,11 +2107,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2417,6 +2433,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2662,6 +2679,8 @@ msgstr "Фінансовий Облік"
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2927,7 +2946,6 @@ msgstr "Залишити порожнім для використання рах
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2941,6 +2959,17 @@ msgstr "Залишити порожнім для використання рах
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr "Журнали"
 
@@ -3150,6 +3179,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3208,6 +3238,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr "План рахунків"
 
@@ -3646,11 +3686,10 @@ msgid "Analytic Balance"
 msgstr "Аналітичний баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4462,7 +4501,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4475,10 +4513,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4488,6 +4524,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr "Цільові кроки"
 
@@ -4604,6 +4650,8 @@ msgstr "Результат звірки"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5314,6 +5362,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6222,6 +6283,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7124,6 +7186,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7376,6 +7439,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr "Період"
@@ -7458,14 +7534,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr "Валюта компанії"
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7577,6 +7645,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7814,6 +7888,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8095,12 +8170,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8218,7 +8298,12 @@ msgstr "Залишити порожнім для використання рах
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8237,6 +8322,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8451,12 +8545,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8657,6 +8756,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8738,6 +8838,18 @@ msgstr "Загальний"
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8947,13 +9059,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8977,7 +9086,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9185,6 +9294,7 @@ msgstr "Інвойс постачальника"
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9258,6 +9368,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9627,11 +9747,17 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
-#~ msgid "Keep empty to use the period of the validation date."
-#~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження"
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
 
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "Помилка! Ви не можете створити рекурсивний рахунок."
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
 
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Неоплачені інвойси постачальника"
@@ -9685,18 +9811,6 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Разом записів"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Знижка(%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr ""
-#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після того, "
-#~ "як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться з нашою "
-#~ "бухгалтерією за тел. +32 81 81 37 00."
-
 #~ msgid "Unpaid Supplier Refunds"
 #~ msgstr "Неоплачені Повернення Постачальникові"
 
@@ -9715,9 +9829,6 @@ msgstr ""
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
 
-#~ msgid "account.move.line"
-#~ msgstr "account.move.line"
-
 #~ msgid "Sign for parent"
 #~ msgstr "Ознака власника"
 
@@ -9910,9 +10021,6 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Виберіть Період та Журнал для Перевірки"
 
-#~ msgid "Partner ID"
-#~ msgstr "ІД партнера"
-
 #~ msgid "New Customer Invoice"
 #~ msgstr "Новий інвойс клієнту"
 
@@ -9943,15 +10051,9 @@ msgstr ""
 #~ msgid "Document"
 #~ msgstr "Документ"
 
-#~ msgid "Move name"
-#~ msgstr "Назва переміщення"
-
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Відмінити вибрані інвойси"
 
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
-
 #~ msgid "Financial Management"
 #~ msgstr "Фінанси"
 
@@ -9987,9 +10089,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Оплатити і звірити"
 
-#~ msgid "Balance brought forward"
-#~ msgstr "Перенесене сальдо"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Нове Повернення Постачальнику"
 
@@ -10005,9 +10104,6 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Кодування запису"
 
-#~ msgid "Write-Off Period"
-#~ msgstr "Списання"
-
 #~ msgid "Other"
 #~ msgstr "Інший"
 
@@ -10149,9 +10245,6 @@ msgstr ""
 #~ msgid "Full Payment"
 #~ msgstr "Повна Оплата"
 
-#~ msgid "All account entries"
-#~ msgstr "Всі проводки рахунку"
-
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Невиплачені повернення клієнтові"
 
@@ -10187,24 +10280,3 @@ msgstr ""
 
 #~ msgid "Statement reconcile"
 #~ msgstr "Вивірка виписки"
-
-#~ msgid "Analytic accounts to close"
-#~ msgstr "Аналітичні рахунки до закриття"
-
-#~ msgid "Draft invoices"
-#~ msgstr "Чорновики інвойсів"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "Рахунки для інвойсування"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "Кошти для інвойсування"
-
-#~ msgid "Aged receivables"
-#~ msgstr "Застаріла дебіторська заборгованість"
-
-#~ msgid "My indicators"
-#~ msgstr "Мої індикатори"
-
-#~ msgid "Aged income"
-#~ msgstr "Застарілі доходи"

addons/account/i18n/ur.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9621,3 +9741,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""

addons/account/i18n/zh_HK.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -484,8 +484,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1120,6 +1118,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1307,6 +1306,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2074,6 +2083,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2095,11 +2106,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2416,6 +2432,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2661,6 +2678,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2926,7 +2945,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2940,6 +2958,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3149,6 +3178,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3207,6 +3237,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3645,11 +3685,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4461,7 +4500,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4474,10 +4512,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4487,6 +4523,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4603,6 +4649,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5312,6 +5360,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6220,6 +6281,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7119,6 +7181,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7371,6 +7434,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7453,14 +7529,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7572,6 +7640,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7809,6 +7883,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8090,12 +8165,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8213,7 +8293,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8317,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8446,12 +8540,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8652,6 +8751,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8733,6 +8833,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8942,13 +9054,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8972,7 +9081,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9180,6 +9289,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9253,6 +9363,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9622,6 +9742,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "資產"
 
@@ -9637,9 +9769,6 @@ msgstr ""
 #~ msgid "OK"
 #~ msgstr "確定"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "折扣(%)"
-
 #~ msgid "Contra"
 #~ msgstr "沖消"
 

addons/account/i18n/zh_TW.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
+"X-Generator: Launchpad (build 13955)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -483,8 +483,6 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 #: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
@@ -1119,6 +1117,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1306,6 +1305,16 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -2073,6 +2082,8 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2094,11 +2105,16 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2415,6 +2431,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2660,6 +2677,8 @@ msgstr ""
 #. module: account
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2925,7 +2944,6 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
 #: view:account.journal.period:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
@@ -2939,6 +2957,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -3148,6 +3177,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3206,6 +3236,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3644,11 +3684,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
 msgstr ""
 
@@ -4460,7 +4499,6 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
 #: field:account.bs.report,target_move:0
@@ -4473,10 +4511,8 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
 #: field:account.pl.report,target_move:0
@@ -4486,6 +4522,16 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4602,6 +4648,8 @@ msgstr ""
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5311,6 +5359,19 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "No Filter"
 msgstr ""
@@ -6219,6 +6280,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -7118,6 +7180,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7370,6 +7433,19 @@ msgstr ""
 #: field:account.tax.chart,period_id:0
 #: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
 #, python-format
 msgid "Period"
 msgstr ""
@@ -7452,14 +7528,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7571,6 +7639,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Filter By"
 msgstr ""
 
@@ -7808,6 +7882,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -8089,12 +8164,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Start Period"
 msgstr ""
 
@@ -8212,7 +8292,12 @@ msgstr ""
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8231,6 +8316,15 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8445,12 +8539,17 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "End Period"
 msgstr ""
 
@@ -8651,6 +8750,7 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
@@ -8732,6 +8832,18 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
@@ -8941,13 +9053,10 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Profit"
 msgstr ""
 
@@ -8971,7 +9080,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-msgid "JNRL"
+msgid "JRNL"
 msgstr ""
 
 #. module: account
@@ -9179,6 +9288,7 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
@@ -9252,6 +9362,16 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9621,6 +9741,18 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+msgid "Liabilities"
+msgstr ""
+
 #~ msgid "Asset"
 #~ msgstr "資產"
 
@@ -9630,9 +9762,6 @@ msgstr ""
 #~ msgid "Date Invoiced"
 #~ msgstr "发票日期"
 
-#~ msgid "Partner ID"
-#~ msgstr "伙伴ID"
-
 #~ msgid "Additionnal Information"
 #~ msgstr "附加信息"
 

addons/account/installer.py

@@ -19,6 +19,7 @@
 #
 ##############################################################################
 
+import logging
 import time
 import datetime
 from dateutil.relativedelta import relativedelta
@@ -33,6 +34,7 @@ import tools
 class account_installer(osv.osv_memory):
     _name = 'account.installer'
     _inherit = 'res.config.installer'
+    __logger = logging.getLogger(_name)
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
@@ -98,7 +100,7 @@ class account_installer(osv.osv_memory):
         unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
         for field in res['fields']:
             if field == 'company_id':
-                res['fields'][field]['domain'] = unconfigured_cmp
+                res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
                 res['fields'][field]['selection'] = [('', '')]
                 if unconfigured_cmp:
                     cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
@@ -232,9 +234,7 @@ class account_installer(osv.osv_memory):
             cr, uid, ids, context=context)
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
-        self.logger.notifyChannel(
-            'installer', netsvc.LOG_DEBUG,
-            'Installing chart of accounts %s'%chart)
+        self.__logger.debug('Installing chart of accounts %s', chart)
         return modules | set([chart])
 
 account_installer()

addons/account/invoice.py

@@ -209,7 +209,7 @@ class account_invoice(osv.osv):
             \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
             \n* The \'Paid\' state is set automatically when invoice is paid.\
             \n* The \'Cancelled\' state is used when user cancel invoice.'),
-        'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
+        'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
         'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
             help="If you use payment terms, the due date will be computed automatically at the generation "\
                 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
@@ -375,7 +375,7 @@ class account_invoice(osv.osv):
             if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
                 unlink_ids.append(t['id'])
             else:
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) that are already opened(or been in opened state ever) or paid!'))
+                raise osv.except_osv(_('Invalid action !'), _('You can not delete an invoice which is open or paid. We suggest you to refund it instead.'))
         osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
         return True
 
@@ -828,7 +828,7 @@ class account_invoice(osv.osv):
                         total_percent += line.value_amount
                 total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
                 if (total_fixed + total_percent) > 100:
-                    raise osv.except_osv(_('Error !'), _("Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount."))
+                    raise osv.except_osv(_('Error !'), _("Can not create the invoice !\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount."))
 
             # one move line per tax line
             iml += ait_obj.move_line_get(cr, uid, inv.id)
@@ -860,10 +860,10 @@ class account_invoice(osv.osv):
             if totlines:
                 res_amount_currency = total_currency
                 i = 0
+                ctx.update({'date': inv.date_invoice})
                 for t in totlines:
                     if inv.currency_id.id != company_currency:
-                        amount_currency = cur_obj.compute(cr, uid,
-                                company_currency, inv.currency_id.id, t[1])
+                        amount_currency = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, t[1], context=ctx)
                     else:
                         amount_currency = False
 
@@ -910,7 +910,7 @@ class account_invoice(osv.osv):
             journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
             if journal.centralisation:
                 raise osv.except_osv(_('UserError'),
-                        _('Cannot create invoice move on centralised journal'))
+                        _('You cannot create an invoice on a centralised journal. Uncheck the centralised counterpart box in the related journal from the configuration menu.'))
 
             line = self.finalize_invoice_move_lines(cr, uid, inv, line)
 
@@ -1019,7 +1019,7 @@ class account_invoice(osv.osv):
                 pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
                 for move_line in pay_ids:
                     if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
-                        raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
+                        raise osv.except_osv(_('Error !'), _('You can not cancel an invoice which is partially paid! You need to unreconcile related payment entries first!'))
 
         # First, set the invoices as cancelled and detach the move ids
         self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
@@ -1241,6 +1241,7 @@ class account_invoice(osv.osv):
 account_invoice()
 
 class account_invoice_line(osv.osv):
+
     def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):
         res = {}
         tax_obj = self.pool.get('account.tax')

addons/account/partner.py

@@ -28,12 +28,17 @@ class account_fiscal_position(osv.osv):
     _description = 'Fiscal Position'
     _columns = {
         'name': fields.char('Fiscal Position', size=64, required=True),
+        'active': fields.boolean('Active', help="By unchecking the active field, you may hide a fiscal position without deleting it."),
         'company_id': fields.many2one('res.company', 'Company'),
         'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
         'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
         'note': fields.text('Notes', translate=True),
     }
 
+    _defaults = {
+        'active': True,
+    }
+
     def map_tax(self, cr, uid, fposition_id, taxes, context=None):
         if not taxes:
             return []

addons/account/partner_view.xml

@@ -8,8 +8,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Fiscal Position">
-                    <field name="name" select="1"/>
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    <group colspan="4" col="6">
+                        <field name="name" select="1"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        <field name="active" groups="base.group_extended"/>
+                    </group>
                     <separator string="Mapping" colspan="4"/>
                     <newline/>
                     <field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
@@ -97,27 +100,30 @@
                         <form string="Bank account">
                             <field name="state"/>
                             <newline/>
-                            <field name="acc_number" select="1"/>
+                            <field name="acc_number"/>
                             <newline/>
-                            <field name="bank"/>
-                            <newline/>
-                            <field name="sequence"/>
-                            <field colspan="4" name="name"/>
-                            <separator colspan="4" string="Bank account owner"/>
-                            <field colspan="4" name="owner_name"/>
-                            <field colspan="4" name="street"/>
-                            <newline/>
-                            <field name="zip"/>
-                            <field name="city"/>
-                            <newline/>
-                            <field completion="1" name="country_id"/>
-                            <field name="state_id"/>
+                            <group name="owner" colspan="2" col="2">
+                                <separator colspan="4" string="Bank Account Owner"/>
+                                <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                                <field name="owner_name"/>
+                                <field name="street"/>
+                                <field name="city"/>
+                                <field name="zip"/>
+                                <field name="state_id"/>
+                                <field name="country_id"/>
+                            </group>
+                            <group name="bank" colspan="2" col="2">
+                                <separator colspan="2" string="Information About the Bank"/>
+                                <field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
+                                <field name="bank_name"/>
+                                <field name="bank_bic"/>
+                            </group>
                         </form>
                         <tree string="Bank Details">
-                            <field name="state"/>
-                            <field name="bank"/>
-                            <field name="owner_name"/>
+                            <field name="sequence" invisible="1"/>
                             <field name="acc_number"/>
+                            <field name="bank_name"/>
+                            <field name="owner_name"/>
                         </tree>
                     </field>
                 </page>
@@ -129,7 +135,7 @@
 
         <act_window
             id="action_analytic_open"
-            name="Analytic Accounts"
+            name="Contracts/Analytic Accounts"
             res_model="account.analytic.account"
             context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
             src_model="res.partner"

addons/account/project/analytic_account_demo.xml

@@ -2,7 +2,7 @@
 <openerp>
     <data noupdate="1">
         <record id="analytic_root" model="account.analytic.account">
-            <field name="name" model="res.company" use="name" search="[('id', '=', 1)]"/>
+            <field name="name" model="res.company" use="name" search="[]"/>
             <field name="code">0</field>
         </record>
         <record id="analytic_absences" model="account.analytic.account">

addons/account/project/project_view.xml

@@ -28,15 +28,15 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Analytic Account">
-                    <group col="8" colspan="4">
+                    <group>
                         <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
                         <filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-go-today" string="Overdue Account" domain="[('date','&lt;',time.strftime('%%Y-%%m-%%d'))]" help="Analytic Accounts with a past deadline."/>
                         <separator orientation="vertical"/>
-                        <field name="name" select="1"/>
-                        <field name="code" select="1"/>
-                        <field name="partner_id" select="1"/>
+                        <field name="name"/>
+                        <field name="code"/>
+                        <field name="partner_id"/>
                         <field name="user_id" widget="selection"/>
                     </group>
                     <newline/>
@@ -57,7 +57,7 @@
             <field name="type">tree</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree colors="blue:type in ('view');red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
+                <tree colors="blue:type == 'view';red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
                     <field name="name"/>
                     <field name="code"/>
                     <field name="quantity"/>
@@ -204,7 +204,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Analytic Lines">
-                    <group col='6' colspan='4'>
+                    <group>
                         <filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
                         <filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
                         <filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
@@ -215,12 +215,6 @@
                         <field name="user_id">
                             <filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
                         </field>
-                    </group>
-					<newline/>
-                    <group expand="0" string="Extended Filters...">
-                        <field name="journal_id" widget="selection"/>
-                        <field name="product_id" widget="selection"/>
-                        <field name="amount" select="1"/>
                     </group>
                     <newline/>
                     <group string="Group By..." expand="0">
@@ -436,13 +430,13 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Analytic Entries Stats">
-                    <group col="8" colspan="4">
+                    <group>
                         <filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
                            <filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
                            <separator orientation="vertical"/>
-                        <field name="name" select="1"/>
-                           <field name="month" select="1"/>
-                        <field name="account_id" select="1"/>
+                        <field name="name"/>
+                           <field name="month"/>
+                        <field name="account_id"/>
                     </group>
                 </search>
             </field>

addons/account/report/__init__.py

@@ -42,6 +42,7 @@ import account_analytic_entries_report
 import account_balance_sheet
 import account_profit_loss
 import account_treasury_report
+import account_financial_report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/account/report/account_aged_partner_balance.rml

@@ -112,7 +112,7 @@
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Chart of Account</para>
+          <para style="terp_tblheader_General_Centre">Chart of Accounts</para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Fiscal Year</para>
@@ -196,25 +196,25 @@
           <para style="Total">Account Total</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_direction('6')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_direction('6'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_for_period('4')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_for_period('4'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_for_period('3')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_for_period('3'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_for_period('2')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_for_period('2'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_for_period('1')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_for_period('1'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_for_period('0')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_for_period('0'), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="Total_right">[[ formatLang(get_total('5')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="Total_right">[[ formatLang(get_total('5'), currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
 
@@ -224,25 +224,25 @@
           <para style="P2_content">[[ partner['name'] ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['direction'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['4'])]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['4'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['3'])]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['3'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['2']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['2'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['1'])  ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['1'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['0']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['0'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(partner['total']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(partner['total'], currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -251,25 +251,25 @@
           <para style="P2_content">[[ not_partner['name'] ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['direction'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['4'])]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['4'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['3'])]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['3'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['2']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['2'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['1'])  ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['1'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['0']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['0'], currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="content">[[ formatLang(not_partner['total']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="content">[[ formatLang(not_partner['total'], currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/account/report/account_analytic_entries_report_view.xml

@@ -34,7 +34,7 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Analytic Entries Analysis">
-              <group col="10" colspan="12">
+              <group>
                     <filter icon="terp-go-year" string="  365 Days  "
                             domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
                             help="Analytic Entries of last 365 days"/>
@@ -44,7 +44,6 @@
                             help="Analytic Entries of last 30 days"/>
                     <filter icon="terp-go-week"
                             string="    7 Days    "
-                            separator="1"
                             domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
                             help="Analytic Entries during last 7 days"/>
                     <separator orientation="vertical"/>

addons/account/report/account_balance.rml

@@ -212,7 +212,7 @@
     <blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
       <tr>
         <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company'or removeParentNode('para') ]]</para>
-        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
+        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
         <td>
           <para style="terp_tblheader_General_Centre">Fiscal Year</para>
         </td>
@@ -296,7 +296,7 @@
         <td><para style="P14"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
         <td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
         <td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
-        <td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
+        <td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency = company.currency_id) ]]</font> </para></td>
       </tr>
     </blockTable>
     <para style="P11">

addons/account/report/account_balance_sheet.py

@@ -136,7 +136,7 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
                         'code': account.code,
                         'name': account.name,
                         'level': account.level,
-                        'balance':account.balance,
+                        'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
                         'type': account.type,
                     }
                     currency = account.currency_id and account.currency_id or account.company_id.currency_id

addons/account/report/account_balance_sheet.rml

@@ -172,9 +172,9 @@
     </para>
       <blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
       <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
+        <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and '' or removeParentNode('font') ]]</font></para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
     <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
@@ -240,8 +240,8 @@
           [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
         <td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
         <td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
-        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
-        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
+        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency = company.currency_id) ]]</para></td>
+        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency = company.currency_id) ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
@@ -250,7 +250,7 @@
           <para style="terp_default_Bold_9">Balance:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]] [[ company.currency_id.symbol ]]</u></para>
+          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency = company.currency_id) ]]</u></para>
         </td>
       </tr>
     </blockTable>
@@ -282,8 +282,8 @@
           [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
         <td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
         <td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
-        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
-        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
+        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency = company.currency_id) ]]</para></td>
+        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency = company.currency_id) ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
@@ -292,7 +292,7 @@
           <para style="terp_default_Bold_9">Balance:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]] [[ company.currency_id.symbol ]]</u></para>
+          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency = company.currency_id) ]]</u></para>
         </td>
       </tr>
     </blockTable>

addons/account/report/account_balance_sheet_horizontal.rml

@@ -132,7 +132,7 @@
 
       <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
       <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
+        <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
         <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
     <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
@@ -196,40 +196,52 @@
       </tr>
       <tr>
         <td>
-          <para style="terp_default_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]]</font><font>[[ a['code1'] ]]</font></para>
+          <para style="terp_default_9">
+            <font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code1'] ]]<font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
+          </para>
         </td>
         <td>
-          <para style="terp_default_9"><font color="white">[[  '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]][[ a['name1'] ]]</font></para>
+          <para style="terp_default_9">
+            <font color="white">[[  '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
+          </para>
         </td>
         <td>
-          <para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')  ]]</font><font>[[ formatLang(a['balance1']) ]] [[ company.currency_id.symbol ]]</font></para>
+          <para style="terp_default_Right_9">
+          <font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')  ]]</font><font>[[ formatLang(a['balance1'], currency_obj=company.currency_id) ]]</font>
+          </para>
         </td>
         <td>
-          <para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
+          <para style="terp_default_9">
+            [[ a['code'] ]]<font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
+          </para>
         </td>
         <td>
-          <para style="terp_default_9"><font color="white">[[  '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
+          <para style="terp_default_9">
+            <font color="white">[[ '. '*(a['level']-1) ]]</font>
+            <font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
+          </para>
         </td>
         <td>
-          <para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')  ]]</font>
-<font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font>
-<font> [[(a['code'] and a['name']) and formatLang(a['balance']) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
+          <para style="terp_default_Right_9">
+            <font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
+            <font>[[(a['code'] and a['name']) and formatLang(a['balance'], currency_obj=company.currency_id) or removeParentNode('font')]]</font>
+          </para>
         </td>
-     </tr>
-     </blockTable>
-     <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
+      </tr>
+    </blockTable>
+    <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Balance:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]] [[ company.currency_id.symbol ]]</u></para>
+          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ) ]]</u></para>
         </td>
         <td>
           <para style="terp_default_Bold_9">Balance:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]] [[ company.currency_id.symbol ]]</u></para>
+          <para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ) ]]</u></para>
         </td>
       </tr>
     </blockTable>