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[MERGE] merged trunk. 

bzr revid: vmt@openerp.com-20111114122727-x1j6drzejwh5hcj4
This commit is contained in:
Vo Minh Thu 2011-11-14 13:27:27 +01:00
parent 753e0f26d3 fed4f446e3
commit 894bf3422b
6792 changed files with 444188 additions and 184153 deletions
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5
addons/account/__init__.py
View File

@ -23,15 +23,16 @@ import account
import installer
import project
import partner
import invoice
import account_invoice
import account_bank_statement
import account_bank
import account_cash_statement
import account_move_line
import account_analytic_line
import wizard
import report
import product
import sequence
import ir_sequence
import company
import res_currency

14
addons/account/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Accounting and Financial Management.
@ -98,12 +98,12 @@ 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',
'partner_view.xml',
'data/account_invoice.xml',
'data/account_data2.xml',
'data/account_data.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
@ -118,17 +118,19 @@ module named account_voucher.
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'sequence_view.xml',
'ir_sequence_view.xml',
'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': [

382
addons/account/account.py
View File

@ -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)'),
('asset','Balance Sheet (Asset 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 = {
@ -243,13 +243,15 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit"
'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
}
#get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
#compute for each account the balance/debit/credit from the move lines
accounts = {}
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
if children_and_consolidated:
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
@ -269,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) +
', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \
" WHERE l.account_id IN %s " \
+ filters +
@ -288,7 +290,7 @@ class account_account(osv.osv):
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
current = brs.pop(0)
# can_compute = True
# for child in current.child_id:
# if child.id not in sums:
@ -298,7 +300,6 @@ class account_account(osv.osv):
# except ValueError:
# brs.insert(0, child)
# if can_compute:
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
@ -306,12 +307,21 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
null_result = dict((fn, 0.0) for fn in field_names)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids:
res[id] = sums.get(id, null_result)
else:
for id in ids:
res[id] = 0.0
res[id] = null_result
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
@ -340,12 +350,59 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
obj = self.browse(cr, uid, account.parent_id.id)
level = obj.level + 1
parent = account.parent_id
while parent:
level += 1
parent = parent.parent_id
res[account.id] = level
return res
def _set_credit_debit(self, cr, uid, account_id, name, value, arg, context=None):
if context.get('config_invisible', True):
return True
account = self.browse(cr, uid, account_id, context=context)
diff = value - getattr(account,name)
if not diff:
return True
journal_obj = self.pool.get('account.journal')
jids = journal_obj.search(cr, uid, [('type','=','situation'),('centralisation','=',1),('company_id','=',account.company_id.id)], context=context)
if not jids:
raise osv.except_osv(_('Error!'),_("You need an Opening journal with centralisation checked to set the initial balance!"))
period_obj = self.pool.get('account.period')
pids = period_obj.search(cr, uid, [('special','=',True),('company_id','=',account.company_id.id)], context=context)
if not pids:
raise osv.except_osv(_('Error!'),_("No opening/closing period defined, please create one to set the initial balance!"))
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
], context=context)
if move_id:
move = move_obj.browse(cr, uid, move_id[0], context=context)
move_obj.write(cr, uid, move_id[0], {
name: diff+getattr(move,name)
}, context=context)
else:
if diff<0.0:
raise osv.except_osv(_('Error!'),_("Unable to adapt the initial balance (negative value)!"))
nameinv = (name=='credit' and 'debit') or 'credit'
move_id = move_obj.create(cr, uid, {
'name': _('Opening Balance'),
'account_id': account_id,
'journal_id': jids[0],
'period_id': pids[0],
name: diff,
nameinv: 0.0
}, context=context)
return True
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
@ -358,21 +415,28 @@ 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'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."),
'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
@ -390,7 +454,10 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \
required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
}
_defaults = {
@ -431,9 +498,16 @@ 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 +583,14 @@ 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 +603,20 @@ 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 +681,13 @@ 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 +702,7 @@ 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 = {
@ -650,43 +729,32 @@ 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 no_gap entry sequence for every new Joural
"""
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')
name = vals['name']
code = vals['code'].lower()
types = {
'name': name,
'code': code
}
seq_typ_pool.create(cr, uid, types)
# in account.journal code is actually the prefix of the sequence
# whereas ir.sequence code is a key to lookup global sequences.
prefix = vals['code'].upper()
seq = {
'name': name,
'code': code,
'active': True,
'prefix': code + "/%(year)s/",
'name': vals['name'],
'implementation':'no_gap',
'prefix': prefix + "/%(year)s/",
'padding': 4,
'number_increment': 1
}
return seq_pool.create(cr, uid, seq)
if 'company_id' in vals:
seq['company_id'] = vals['company_id']
return self.pool.get('ir.sequence').create(cr, uid, seq)
def create(self, cr, uid, vals, context=None):
if not 'sequence_id' in vals or not vals['sequence_id']:
@ -801,8 +869,8 @@ 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):
@ -837,9 +905,16 @@ class account_fiscalyear(osv.osv):
return True
def find(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
@ -880,6 +955,9 @@ 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)
@ -916,10 +994,17 @@ 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 +1031,7 @@ 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):
@ -1163,22 +1248,10 @@ class account_move(osv.osv):
return False
return True
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
if line.journal_id.id != move.journal_id.id:
return False
return True
_constraints = [
(_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',
['line_id']),
]
def post(self, cr, uid, ids, context=None):
@ -1188,7 +1261,7 @@ 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 =='/':
@ -1200,7 +1273,7 @@ class account_move(osv.osv):
else:
if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = obj_sequence.get_id(cr, uid, journal.sequence_id.id, context=c)
new_name = obj_sequence.next_by_id(cr, uid, journal.sequence_id.id, c)
else:
raise osv.except_osv(_('Error'), _('No sequence defined on the journal !'))
@ -1224,7 +1297,7 @@ 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):
@ -1242,7 +1315,7 @@ class account_move(osv.osv):
context = {}
c = context.copy()
c['novalidate'] = True
result = super(osv.osv, self).write(cr, uid, ids, vals, c)
result = super(account_move, self).write(cr, uid, ids, vals, c)
self.validate(cr, uid, ids, context=context)
return result
@ -1311,7 +1384,7 @@ 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 +1404,7 @@ 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 = {}
@ -1461,8 +1534,6 @@ class account_move(osv.osv):
# Update the move lines (set them as valid)
obj_move_line.write(cr, uid, line_draft_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'valid'
}, context, check=False)
@ -1503,8 +1574,6 @@ class account_move(osv.osv):
# We can't validate it (it's unbalanced)
# Setting the lines as draft
obj_move_line.write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'draft'
}, context, check=False)
# Create analytic lines for the valid moves
@ -1529,11 +1598,15 @@ class account_move_reconcile(osv.osv):
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0
for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0)
if line.account_id.currency_id:
total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
self.pool.get('account.move.line').write(cr, uid,
map(lambda x: x.id, rec.line_partial_ids),
@ -1593,7 +1666,7 @@ 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 +1835,9 @@ 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):
"""
@ -1925,8 +2001,11 @@ class account_tax(osv.osv):
cur_price_unit+=amount2
return res
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
"""
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: {
'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes
@ -1938,10 +2017,10 @@ class account_tax(osv.osv):
tin = []
tex = []
for tax in taxes:
if tax.price_include:
tin.append(tax)
else:
if not tax.price_include or force_excluded:
tex.append(tax)
else:
tin.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin:
totalex -= r.get('amount', 0.0)
@ -2119,8 +2198,13 @@ class account_model(osv.osv):
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
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': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2141,7 +2225,7 @@ class account_model(osv.osv):
'analytic_account_id': analytic_account_id
}
date_maturity = time.strftime('%Y-%m-%d')
date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
if line.date_maturity == 'partner':
if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
@ -2192,8 +2276,8 @@ 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 +2443,7 @@ 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 +2476,7 @@ 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
@ -2577,7 +2661,8 @@ class account_fiscal_position_template(osv.osv):
'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes', translate=True),
}
account_fiscal_position_template()
@ -2607,7 +2692,88 @@ 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, translate=True),
'parent_id': fields.many2one('account.financial.report', 'Parent'),
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
'sequence': fields.integer('Sequence'),
'note': fields.text('Notes'),
'balance': fields.function(_get_balance, 'Balance'),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'type': fields.selection([
('sum','View'),
('accounts','Accounts'),
('account_type','Account Type'),
('account_report','Report Value'),
],'Type'),
'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
'display_detail': fields.boolean('Display details', help='Display every account with its balance instead of the sum.'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
}
_defaults = {
'type': 'sum',
}
account_financial_report()
# ---------------------------------------------------------
# Account generation from template wizards
# ---------------------------------------------------------
class wizard_multi_charts_accounts(osv.osv_memory):
"""
@ -2628,7 +2794,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
@ -2640,7 +2806,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
@ -2675,9 +2841,9 @@ 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': _('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 +2865,7 @@ 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)]
@ -2957,7 +3123,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tmp = line.acc_name
dig = obj_multi.code_digits
if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
while True:
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', '=', company_id)])

2
addons/account/account_analytic_line.py
View File

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

106
addons/account/account_bank.py Normal file
View File

@ -0,0 +1,106 @@
# -*- 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 _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}):
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
name = self._prepare_name(bank)
acc = {
'name': name,
'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': name,
'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

50
addons/account/account_bank_statement.py
View File

@ -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:
@ -123,11 +117,17 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id])
return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_order = "date desc, id desc"
_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 +136,25 @@ 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 = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'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', 'New'),
('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 +164,6 @@ 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),
@ -214,6 +219,7 @@ class account_bank_statement(osv.osv):
'period_id': st.period_id.id,
'date': st_line.date,
'name': st_line_number,
'ref': st_line.ref,
}, context=context)
account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
'move_ids': [(4, move_id, False)]
@ -311,7 +317,7 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def check_status_condition(self, cr, uid, state, journal_type='bank'):
return state=='draft'
return state in ('draft','open')
def button_confirm_bank(self, cr, uid, ids, context=None):
obj_seq = self.pool.get('ir.sequence')
@ -335,9 +341,9 @@ class account_bank_statement(osv.osv):
else:
if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c)
st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.get(cr, uid, 'account.bank.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
for line in st.move_line_ids:
if line.state <> 'valid':
@ -386,7 +392,7 @@ 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
@ -470,7 +476,7 @@ class account_bank_statement_line(osv.osv):
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'date': lambda self,cr,uid,context={}: context.get('date', time.strftime('%Y-%m-%d')),
'type': 'general',
}

48
addons/account/account_bank_view.xml Normal file
View File

@ -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)]}" groups="base.group_extended">
<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">Setup your 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 reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
</record>
<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>

71
addons/account/account_cash_statement.py
View File

@ -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')
@ -217,38 +184,33 @@ class account_cash_statement(osv.osv):
res['end'] = end_l
return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_columns = {
'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"),
'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Cash Transaction", help="Total cash transactions",
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
}),
'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"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing 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 = {
'state': 'draft',
'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'date': lambda self,cr,uid,context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines
}
def create(self, cr, uid, vals, context=None):
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
]
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)
if vals.get('starting_details_ids', False):
@ -332,15 +294,14 @@ class account_cash_statement(osv.osv):
if statement.name and statement.name == '/':
if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.get(cr, uid, 'account.cash.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
vals.update({
'name': st_number
})
vals.update({
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'state': 'open',
})
self.write(cr, uid, [statement.id], vals, context=context)
@ -350,7 +311,7 @@ class account_cash_statement(osv.osv):
if journal_type == 'bank':
return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context)
if not self._equal_balance(cr, uid, cash_id, context):
raise osv.except_osv(_('Error !'), _('CashBox Balance is not matching with Calculated Balance !'))
raise osv.except_osv(_('Error !'), _('The closing balance should be the same than the computed balance !'))
return True
def statement_close(self, cr, uid, ids, journal_type='bank', context=None):

82
addons/account/account_installer.xml
View File

@ -11,7 +11,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Chart</attribute>
<attribute name="string">Configure Your Chart of Accounts</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
@ -19,16 +19,17 @@
<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">
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
@ -43,28 +44,8 @@
</field>
</record>
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4" />
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<field name="account_asset"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Accounting Chart Configuration</field>
<field name="name">Install your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/>
@ -82,8 +63,51 @@
<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>
<record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'config_invisible': False}</field>
</record>
<record id="view_financial_accounts_todo" model="ir.actions.todo">
<field name="action_id" ref="action_view_financial_accounts_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_financial_journals_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Journals</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
</record>
<record id="review_financial_journals_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_financial_journals_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_payment_terms_installer" model="ir.actions.act_window">
<field name="name">Review your Payment Terms</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.payment.term</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
</record>
<record id="review_payment_terms_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_payment_terms_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
</data>
</openerp>

33
addons/account/invoice.py → addons/account/account_invoice.py
View File

@ -209,7 +209,7 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'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."),
@ -306,9 +306,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
@ -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
@ -880,7 +880,7 @@ class account_invoice(osv.osv):
'account_id': acc_id,
'date_maturity': t[0],
'amount_currency': diff_currency_p \
and amount_currency or False,
and amount_currency or False,
'currency_id': diff_currency_p \
and inv.currency_id.id or False,
'ref': ref,
@ -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')
@ -1352,6 +1353,17 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
@ -1558,6 +1570,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']

70
addons/account/account_invoice_view.xml
View File

@ -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"/>
@ -209,13 +205,13 @@
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="6" colspan="4">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</group>
</group>
@ -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"/>
@ -297,20 +294,20 @@
</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" help="This action will erase taxes"/>
<button colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
<field name="amount_untaxed"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
@ -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...">

4
addons/account/account_menuitem.xml
View File

@ -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"
@ -42,6 +43,7 @@
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"

190
addons/account/account_move_line.py
View File

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

2
addons/account/account_report.xml
View File

@ -23,8 +23,6 @@
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"

336
addons/account/account_view.xml
View File

@ -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"/>
@ -162,17 +162,21 @@
<field name="arch" type="xml">
<form string="Account">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group>
<notebook colspan="4">
<page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/>
<group col="2" colspan="2">
<separator string="Currency" colspan="2"/>
@ -202,14 +206,13 @@
<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"/>
<field name="code"/>
<field name="name"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -228,7 +231,7 @@
<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 +274,7 @@
<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"/>
@ -292,6 +295,40 @@
<field name="domain">[('parent_id','=',False)]</field>
</record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
<field name="adjusted_balance"/>
<field name="balance"/>
<field name="unrealized_gain_loss"/>
</tree>
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
</record>
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
<!--
Journal
@ -362,7 +399,7 @@
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</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 +424,7 @@
<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 +441,7 @@
<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">
@ -438,9 +475,9 @@
<field name="user_id" groups="base.group_extended"/>
<field name="currency"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/>
<field name="allow_date"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
@ -452,9 +489,9 @@
<!-- <field name="invoice_sequence_id"/>-->
<field name="group_invoice_lines"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2"> <!-- can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly -->
<separator string="Sequence" colspan="4"/>
<field name="sequence_id"/>
<field name="sequence_id" required="0"/>
</group>
</page>
<page string="Entry Controls" groups="base.group_extended">
@ -482,7 +519,7 @@
<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 +563,7 @@
<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"/>
@ -564,7 +601,7 @@
</group>
<notebook colspan="4">
<page string="Transaction" name="statement_line_ids">
<field colspan="4" name="line_ids" nolabel="1">
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/>
@ -596,7 +633,7 @@
</page>
</notebook>
<group col="8" colspan="4">
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
<field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
@ -749,6 +786,7 @@
<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 +805,7 @@
<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 +814,7 @@
<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 +945,7 @@
<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 +1045,7 @@
<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"/>
@ -1102,7 +1140,7 @@
<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 +1187,7 @@
<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 +1214,7 @@
<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 +1226,20 @@
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'>
<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 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" 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">
<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>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'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'}"/>
@ -1266,8 +1297,8 @@
<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 +1328,7 @@
<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"/>
@ -1397,12 +1428,12 @@
<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"/>
@ -1440,7 +1471,7 @@
<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 +1483,12 @@
<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 +1598,7 @@
<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"/>
@ -1717,35 +1748,37 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment Term">
<field name="name" select="1"/>
<field name="sequence"/>
<group colspan="2" col="4">
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
<group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/>
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/>
<separator string="Example" colspan="4"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
<group colspan="2" col="2">
<label string="Line 1:" colspan="2"/>
<label string=" valuation: percent"/>
<label string=" number of days: 14"/>
<label string=" value amount: 0.02"/>
<label string=" day of the month: 0"/>
<label string=" Valuation: Percent"/>
<label string=" Number of Days: 14"/>
<label string=" Value amount: 0.02"/>
<label string=" Day of the Month: 0"/>
</group>
<newline/>
<group colspan="2" col="2">
<label string="Line 2:" colspan="2"/>
<label string=" valuation: balance"/>
<label string=" number of days: 30"/>
<label string=" value amount: n.a"/>
<label string=" day of the month= -1"/>
<label string=" Valuation: Balance"/>
<label string=" Number of Days: 30"/>
<label string=" Value amount: n.a"/>
<label string=" Day of the Month= -1"/>
</group>
</form>
</field>
@ -1772,7 +1805,7 @@
<separator colspan="4" string="Information"/>
<field name="name" select="1"/>
<field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/>
<separator colspan="4" string="Description On Invoices"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids" nolabel="1"/>
@ -1823,7 +1856,7 @@
<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 +1872,7 @@
<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 +1986,7 @@
<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 +2318,7 @@
<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"/>
@ -2381,8 +2414,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Generate Your Accounting Chart from a Chart Template</attribute>
<attribute name="string">Generate Your Chart of Accounts from a Chart Template</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
@ -2394,13 +2426,13 @@
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
@ -2433,10 +2465,10 @@
<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 +2569,7 @@ 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"/>
@ -2562,7 +2594,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" widget="selection"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/>
<field name="currency" invisible="1"/>
@ -2570,7 +2602,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<notebook colspan="4">
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1">
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/>
@ -2644,12 +2676,12 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
</group>
<group col="2" colspan="2">
<separator string="Closing Balance" colspan="4"/>
<field name="balance_end" string="Calculated Balance"/>
<field name="balance_end_cash" string="CashBox Balance"/>
<field name="balance_end"/>
<field name="balance_end_cash"/>
</group>
</group>
<group col="8" colspan="4">
<field name="state" colspan="4"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
@ -2710,5 +2742,113 @@ 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>

7
addons/account/board_account_view.xml
View File

@ -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>
@ -45,7 +40,7 @@
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>

13
addons/account/company.py
View File

@ -32,16 +32,17 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account",
view_load=True,
domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
}
_defaults = {
'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:

2
addons/account/company_view.xml
View File

@ -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"/>

601
addons/account/configurable_account_chart.xml
View File

@ -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>
@ -22,28 +21,28 @@
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<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>
@ -88,7 +87,7 @@
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
@ -107,16 +106,16 @@
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Balance Sheet -->
<!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template">
<field name="code">1</field>
@ -126,120 +125,120 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_receivable"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_payable"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@ -251,53 +250,53 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field>
@ -316,126 +315,126 @@
<field name="name">Plan Fees </field>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<!-- Output TAX -->
<!-- Output TAX -->
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<!-- Invoiced Base of TAX -->
<!-- Invoiced Base of TAX -->
<!-- Purchases -->
<!-- Purchases -->
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<!-- Sales -->
<!-- Sales -->
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field>
@ -447,11 +446,11 @@
<field name="property_account_expense_categ" ref="conf_a_expense"/>
<field name="property_account_income_categ" ref="conf_a_sale"/>
<field name="property_account_income_opening" ref="conf_o_income"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record>
<!-- VAT Codes -->
<!-- VAT Codes -->
<!-- Purchases + Output VAT -->
<record id="otaxs" model="account.tax.template">
@ -570,9 +569,9 @@
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
@ -585,40 +584,40 @@
<field name="chart_template_id" ref="configurable_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<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" />
<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"/>
</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" />
<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"/>
</record>
<!-- Assigned Default Taxes For Different Account -->
<!-- Assigned Default Taxes For Different Account -->
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

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

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

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

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

0
addons/account/account_demo.xml → addons/account/demo/account_demo.xml
View File

50
addons/account/demo/account_invoice_demo.xml Normal file
View File

@ -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>

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

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

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

@ -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 ""
@ -1919,7 +1928,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4132,7 +4172,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6137,7 +6200,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgstr ""
#. module: account
@ -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 ""
@ -7068,11 +7145,17 @@ msgid "Company Currency"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -7181,6 +7264,12 @@ 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 ""
@ -7246,6 +7335,8 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr ""
@ -7405,6 +7496,7 @@ 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 +7750,17 @@ 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 +7872,12 @@ 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 +7896,15 @@ 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 ""
@ -7974,7 +8085,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -7991,12 +8102,17 @@ 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 ""
@ -8016,7 +8132,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8186,6 +8302,7 @@ 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 +8379,18 @@ 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 +8592,10 @@ 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 +8619,7 @@ 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 +8821,7 @@ 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 +8891,16 @@ 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 +9252,26 @@ msgstr ""
msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr ""

1085
addons/account/i18n/ar.po
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287
addons/account/i18n/bg.po
View File

@ -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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2056,7 +2065,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Търсене в шаблони за сметкоплан"
#. module: account
@ -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"
@ -4405,7 +4444,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6565,7 +6627,7 @@ msgstr "Аналитични редове"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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"
@ -8578,7 +8672,7 @@ msgstr "Юли"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
#. module: account
@ -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"
@ -8620,7 +8719,7 @@ msgstr "Краен период"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Сметкоплан"
#. module: account
@ -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 Accounts"
#~ msgstr "Сметкоплан"
#~ msgid "JNRL"
#~ msgstr "Журнал"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

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

@ -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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2019,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4349,7 +4388,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6488,7 +6550,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8488,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -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 ""
@ -8530,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

2076
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Systembetaling"
#. module: account
#: view:account.journal:0
@ -39,17 +39,17 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Afstem kasseklade"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Bilagshåndtering"
#. module: account
#: view:account.account:0
@ -69,7 +69,7 @@ msgstr "Resterende"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Definer venligst sekvensen på faktura journalen"
#. module: account
#: constraint:account.period:0
@ -102,6 +102,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
"tab i et enkelt dokument."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@ -128,7 +130,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Konto posteringer-"
msgstr "Posteringer"
#. module: account
#: code:addons/account/account.py:1291
@ -178,7 +180,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Advarsel!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -325,6 +327,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
"behov, baseret på land."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@ -360,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -484,8 +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
@ -1122,6 +1124,7 @@ 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 +1312,16 @@ 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 ""
@ -1737,7 +1750,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account
#: view:account.invoice.report:0
@ -1839,7 +1852,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
#. module: account
#: view:account.tax:0
@ -2071,11 +2084,13 @@ msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""
msgstr "Regnskab, egenskaber"
#. 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 +2112,16 @@ 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
@ -2419,10 +2439,11 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. 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
@ -2663,11 +2684,13 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr ""
msgstr "Finans"
#. 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 ""
@ -2721,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@ -2939,7 +2964,6 @@ 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 +2977,17 @@ 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 ""
@ -2984,13 +3019,13 @@ msgstr "Indløb"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Regnskabsmodulets konfigurering"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
msgstr "Regnskab, overblik"
#. module: account
#: field:account.bank.statement,balance_start:0
@ -3162,6 +3197,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr ""
@ -3220,8 +3256,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_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 ""
msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
@ -3658,11 +3704,10 @@ 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 ""
@ -4337,7 +4382,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -4476,7 +4521,6 @@ 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 +4533,8 @@ 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 +4544,16 @@ 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 +4670,8 @@ 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 ""
@ -4737,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@ -5327,6 +5381,19 @@ 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 +6302,7 @@ 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
@ -6563,7 +6631,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Faktura dato"
#. module: account
#: help:res.partner,credit:0
@ -7059,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@ -7137,6 +7205,7 @@ 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
@ -7190,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@ -7389,6 +7458,19 @@ 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 +7553,6 @@ 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 +7664,12 @@ 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 +7907,7 @@ 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 +8189,17 @@ 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 +8317,12 @@ 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 +8341,15 @@ 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 ""
@ -8448,7 +8548,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: field:account.subscription.line,subscription_id:0
@ -8464,12 +8564,17 @@ 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 +8775,7 @@ 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 +8857,18 @@ 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 +9078,10 @@ 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 +9105,7 @@ 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 +9313,7 @@ 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 +9387,16 @@ 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 +9766,18 @@ 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 +9802,6 @@ 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 +9881,6 @@ 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 +9904,3 @@ msgstr ""
#~ msgid "Charts of Account"
#~ msgstr "Diagrammer af kontoen"
#~ msgid "supplier"
#~ msgstr "leverandør"

1233
addons/account/i18n/de.po
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500
addons/account/i18n/el.po
View File

@ -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: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2059,7 +2070,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4406,7 +4447,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6553,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8562,7 +8658,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο"
#. module: account
@ -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 ""
@ -8604,7 +8705,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4326,7 +4365,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6453,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8433,7 +8527,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8475,7 +8574,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

875
addons/account/i18n/es.po
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295
addons/account/i18n/es_AR.po
View File

@ -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: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2025,7 +2034,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4370,7 +4409,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6520,7 +6582,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8529,7 +8623,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de cuentas"
#. module: account
@ -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 ""
@ -8571,7 +8670,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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addons/account/i18n/es_PY.po
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@ -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: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2117,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@ -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"
@ -4559,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance de situación (cuentas de activos)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@ -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
@ -6830,7 +6892,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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"
@ -8995,7 +9089,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -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"
@ -9037,7 +9136,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -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"
@ -10269,6 +10401,15 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "JNRL"
#~ msgstr "JNRL"

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addons/account/i18n/eu.po
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@ -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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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(%)"

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

@ -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: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

1201
addons/account/i18n/fi.po
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addons/account/i18n/fr.po
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220
addons/account/i18n/fr_BE.po
View File

@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8432,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8474,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

1029
addons/account/i18n/gl.po
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209
addons/account/i18n/gu.po
View File

@ -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: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

File diff suppressed because it is too large Load Diff

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

@ -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: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2011,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4323,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6450,7 +6512,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8430,7 +8524,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8472,7 +8571,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"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"
"PO-Revision-Date: 2011-11-07 12:52+0000\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: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Poredak plaćanja"
#. module: account
#: view:account.journal:0
@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr "Konto se koristi kao obilježje partnera."
msgstr ""
"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
#. module: account
#: view:account.move.reconcile:0
@ -489,8 +490,6 @@ 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 +1130,7 @@ 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 +1318,16 @@ 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"
@ -1827,7 +1837,7 @@ msgstr "Ispis dnevnika"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Kategorija proizvoda"
msgstr "Grupa proizvoda"
#. module: account
#: selection:account.account.type,report_type:0
@ -2025,7 +2035,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
@ -2089,6 +2099,8 @@ 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 +2122,16 @@ 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 +2453,7 @@ 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 +2699,8 @@ 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 +2968,6 @@ 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 +2981,17 @@ msgstr "Ostavite prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_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 +3201,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Protustavka"
@ -3229,6 +3260,16 @@ msgstr "PDV :"
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_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 +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 "Gubitak"
@ -4352,7 +4392,7 @@ msgstr "Stavke dnevnika"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanca (konta imovine)"
#. module: account
@ -4491,7 +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
@ -4504,10 +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
@ -4517,6 +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"
@ -4633,6 +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 "Bilanca stanja"
@ -5349,6 +5398,19 @@ 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 +5470,7 @@ 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 +6328,7 @@ 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
@ -6497,7 +6560,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7172,6 +7235,7 @@ 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 +7491,19 @@ 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 +7586,6 @@ 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 +7697,12 @@ 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 +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
@ -8149,12 +8225,17 @@ 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 +8353,12 @@ 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 +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 "Prikaži konto"
@ -8490,7 +8585,7 @@ msgstr "Srpanj"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8507,12 +8602,17 @@ 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"
@ -8532,7 +8632,7 @@ msgstr "Do perioda"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8715,6 +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
@ -8726,7 +8827,7 @@ 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 +8897,18 @@ 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 +9118,10 @@ 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 +9145,7 @@ 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 +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
@ -9319,6 +9430,16 @@ 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 +9809,18 @@ 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 +9842,6 @@ msgstr ""
#~ msgid "OK"
#~ msgstr "U redu"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"
#~ msgid "Printing Date"
#~ msgstr "Datum ispisa"
@ -9858,9 +9988,6 @@ msgstr ""
#~ msgid "New Customer Invoice"
#~ msgstr "Nova izlazna faktura"
#~ msgid "Partner ID"
#~ msgstr "Šifra partnera"
#~ msgid "Open State"
#~ msgstr "Otvoreno stanje"
@ -9900,9 +10027,6 @@ msgstr ""
#~ msgid "Real Entries"
#~ msgstr "Stvarne stavke"
#~ msgid "Balance brought forward"
#~ msgstr "Donešeni saldo"
#~ msgid "Filter on Periods"
#~ msgstr "Filtar po razdobljima"
@ -10212,27 +10336,6 @@ 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 +10437,6 @@ 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 +10637,6 @@ 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 +10776,6 @@ 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 +10883,12 @@ 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 +10898,12 @@ 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 "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontni plan"

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

@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"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"
"PO-Revision-Date: 2011-11-07 12:52+0000\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: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2105,7 +2115,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
@ -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"
@ -4525,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Mérleg (eszköz számlák)"
#. module: account
@ -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
@ -6769,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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"
@ -8903,7 +8998,7 @@ msgstr "Július"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@ -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"
@ -8945,7 +9045,7 @@ msgstr "Záró időszak"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@ -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"
@ -10485,10 +10615,19 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."
#~ msgid "Chart of Accounts"
#~ msgstr "Számlatükör"
#~ msgid "JNRL"
#~ msgstr "Napló"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"

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addons/account/i18n/id.po
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addons/account/i18n/it.po
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addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"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: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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addons/account/i18n/ko.po
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@ -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: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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:"

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

@ -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: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"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: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8431,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8473,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

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

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-30 13:55+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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 05:08+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2043,7 +2052,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Søk kontoplanmal"
#. module: account
@ -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"
@ -4373,7 +4412,7 @@ msgstr "Journalregistreringer"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanse (Aktivakonti)"
#. module: account
@ -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"
@ -4885,7 +4933,7 @@ msgstr "Analytisk bokføring"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.account:0
@ -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"
@ -5428,7 +5489,7 @@ msgstr " 365 dager "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.payment.term.line:0
@ -5884,7 +5945,7 @@ msgstr "Legg inn en startdato !"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Leverandørrefusjon"
msgstr "Kreditnota"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
@ -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
@ -6511,7 +6573,7 @@ msgstr "Analytiske linjer"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6753,7 +6815,7 @@ msgstr "Kommentar"
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Område"
msgstr "Domene"
#. module: account
#: model:ir.model,name:account.model_account_use_model
@ -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"
@ -8503,7 +8597,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@ -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"
@ -8545,7 +8644,7 @@ msgstr "Periodeslutt"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@ -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"
@ -9496,7 +9616,7 @@ msgstr "Søk faktura"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Refusjon"
msgstr "Kreditnota"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@ -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 +9843,15 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandørfakturaer"
@ -9727,9 +9868,6 @@ 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 +10412,6 @@ 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"

553
addons/account/i18n/nl.po
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addons/account/i18n/nl_BE.po
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addons/account/i18n/oc.po
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@ -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: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

File diff suppressed because it is too large Load Diff

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2101,7 +2110,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account
@ -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"
@ -4537,7 +4576,7 @@ msgstr "Lançamentos do diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balancete (Contas de Activo)"
#. module: account
@ -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
@ -6799,7 +6861,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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"
@ -8951,7 +9045,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Gráfico de contas"
#. module: account
@ -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"
@ -8993,7 +9092,7 @@ msgstr "Fim do período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@ -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 +11697,24 @@ 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 Accounts"
#~ 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"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balancete (Contas de Activo)"

821
addons/account/i18n/pt_BR.po
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474
addons/account/i18n/ro.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"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: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2036,7 +2045,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4375,7 +4414,7 @@ msgstr "Poziții jurnal"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6521,7 +6583,7 @@ msgstr "Linii analitice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8525,7 +8619,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de conturi"
#. module: account
@ -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 ""
@ -8567,7 +8666,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 !"

691
addons/account/i18n/ru.po
View File

File diff suppressed because it is too large Load Diff

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

@ -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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8432,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8474,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2017,7 +2026,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4332,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6464,7 +6526,7 @@ msgstr "Analitične vrstice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8452,7 +8546,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni načrt"
#. module: account
@ -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 ""
@ -8494,7 +8593,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4332,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6462,7 +6524,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8445,7 +8539,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8487,7 +8586,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2021,7 +2030,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4353,7 +4392,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6493,7 +6555,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8491,7 +8585,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -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 ""
@ -8533,7 +8632,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 "

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

@ -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: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\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"
@ -2019,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4351,7 +4390,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6491,7 +6553,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8489,7 +8583,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -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 ""
@ -8531,7 +8630,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 (%)"

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

File diff suppressed because it is too large Load Diff

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

@ -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 <ramadasan@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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2012,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account
@ -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 ""
@ -4324,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6451,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8431,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8473,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2009,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4321,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6448,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8428,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8470,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

11395
addons/account/i18n/tr.po
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File diff suppressed because it is too large Load Diff

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

@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2011,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4323,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6451,7 +6513,7 @@ msgstr "Рядки аналітики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8434,7 +8528,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План Рахунків"
#. module: account
@ -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 ""
@ -8476,7 +8575,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""

1139
addons/account/i18n/vi.po
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addons/account/i18n/zh_CN.po
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addons/account/i18n/zh_HK.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"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: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
@ -2010,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -4322,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6449,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -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 ""
@ -8429,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8471,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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"

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@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 05:13+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -48,7 +48,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "換票券管理"
#. module: account
#: view:account.account:0
@ -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 ""
@ -2009,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -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 ""
@ -3510,7 +3550,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "账号"
msgstr "會計"
#. module: account
#: help:account.central.journal,amount_currency:0
@ -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 ""
@ -4321,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -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
@ -6448,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6717,7 +6779,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: field:account.balance.report,display_account:0
@ -6726,7 +6788,7 @@ msgstr "发票行"
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr ""
msgstr "顯示帳號"
#. module: account
#: field:account.account.type,sign:0
@ -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 ""
@ -8428,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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 ""
@ -8470,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -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
@ -9195,7 +9305,7 @@ msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: constraint:account.account.template: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"

62
addons/account/installer.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
@ -33,15 +34,18 @@ 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')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts
_columns = {
@ -57,26 +61,16 @@ class account_installer(osv.osv_memory):
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
def _get_default_charts(self, cr, uid, context=None):
module_name = False
company_id = self._default_company(cr, uid, context=context)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
if address_id['default']:
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
code = address.country_id.code
module_name = (code and 'l10n_' + code.lower()) or False
if module_name:
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
if module_id:
return module_name
return 'configurable'
def _default_has_default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
@ -85,7 +79,8 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'charts': _get_default_charts
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@ -98,7 +93,7 @@ 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)]
@ -162,7 +157,7 @@ class account_installer(osv.osv_memory):
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (s_tax*100),
'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
@ -191,8 +186,7 @@ class account_installer(osv.osv_memory):
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (p_tax*100),
'description': _('TAX %s%%') % (p_tax*100),
'name': _('Purchase TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
@ -232,33 +226,9 @@ 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()
class account_installer_modules(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
'account_asset': fields.boolean('Assets Management',
help="Helps you to manage your assets and their depreciation entries."),
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

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

0
addons/account/sequence_view.xml → addons/account/ir_sequence_view.xml
View File

5
addons/account/partner.py
View File

@ -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 []

44
addons/account/partner_view.xml
View File

@ -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>

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