[MERGE]: Merge with lp:openobject-trunk-dev-addons2

bzr revid: ksa@tinyerp.co.in-20100629115532-i5wabrznt7lx4qvu

addons/account/__init__.py

@@ -25,6 +25,7 @@ import project
 import partner
 import invoice
 import account_bank_statement
+import account_cash_statement
 import account_move_line
 import account_analytic_line
 import wizard
@@ -33,4 +34,4 @@ import product
 import sequence
 import company
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/__openerp__.py

@@ -18,8 +18,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-
 {
     "name" : "Accounting and Financial Management",
     "version" : "1.1",
@@ -115,10 +113,10 @@ module named account_vouchers
         'report/account_invoice_report_view.xml',
         'report/account_entries_report_view.xml',
         'report/account_report_view.xml',
-        'report/account_analytic_report_view.xml',
-        'report/account_account_report_view.xml',
         'report/account_analytic_entries_report_view.xml',
         'board_account_view.xml',
+        "wizard/account_pl_report_view.xml",
+        "wizard/account_bs_report_view.xml"
     ],
     'demo_xml': [
         #'demo/price_accuracy00.yml',
@@ -145,4 +143,4 @@ module named account_vouchers
     'active': False,
     'certificate': '0080331923549',
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account.py

@@ -1144,6 +1144,7 @@ class account_move(osv.osv):
         return amount
 
     def _centralise(self, cr, uid, move, mode, context=None):
+        assert(mode in ('debit', 'credit'), 'Invalid Mode') #to prevent sql injection
         if context is None:
             context = {}
 
@@ -1191,10 +1192,7 @@ class account_move(osv.osv):
         else:
             line_id2 = 0
 
-        cr.execute('SELECT SUM(%s) '\
-                   'FROM account_move_line '\
-                   'WHERE move_id=%s AND id<>%s',
-                   (mode, move.id, line_id2))
+        cr.execute('SELECT SUM(%s) FROM account_move_line WHERE move_id=%%s AND id!=%%s' % (mode,), (move.id, line_id2))
         result = cr.fetchone()[0] or 0.0
         cr.execute('update account_move_line set '+mode2+'=%s where id=%s', (result, line_id))
         return True

addons/account/account_bank_statement.py

@@ -45,7 +45,7 @@ class account_bank_statement(osv.osv):
             'type': 'ir.actions.act_window',
             'target': 'new',
             'nodestroy': True
-                }
+        }
 
     def _default_journal_id(self, cr, uid, context={}):
         if context.get('journal_id', False):
@@ -303,6 +303,13 @@ class account_bank_statement(osv.osv):
                                 _('Ledger Posting line "%s" is not valid') % line.name)
 
                 if move.reconcile_id and move.reconcile_id.line_ids:
+                    ## Search if move has already a partial reconciliation
+                    previous_partial = False
+                    for line_reconcile_move in move.reconcile_id.line_ids:
+                        if line_reconcile_move.reconcile_partial_id:
+                            previous_partial = True
+                            break
+                    ##
                     torec += map(lambda x: x.id, move.reconcile_id.line_ids)
                     #try:
                     if abs(move.reconcile_amount-move.amount)<0.0001:
@@ -312,8 +319,14 @@ class account_bank_statement(osv.osv):
                         for entry in move.reconcile_id.line_new_ids:
                             writeoff_acc_id = entry.account_id.id
                             break
-
-                        account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
+                        ## If we have already a partial reconciliation
+                        ## We need to make a partial reconciliation
+                        ## To add this amount to previous paid amount
+                        if previous_partial:
+                            account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
+                        ## If it's the first reconciliation, we do a full reconciliation as regular
+                        else:
+                            account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
                     else:
                         account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
                     #except:
@@ -556,9 +569,9 @@ account_bank_statement_reconcile_line()
 
 class account_bank_statement_line(osv.osv):
 
-    def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
-            context={}):
+    def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id, context={}):
         res = {'value': {}}
+        
         if not partner_id:
             return res
         line = self.browse(cursor, user, line_id)
@@ -591,6 +604,10 @@ class account_bank_statement_line(osv.osv):
             balance = res_currency_obj.compute(cursor, user, company_currency_id,
                 currency_id, balance, context=context)
             res['value']['amount'] = balance
+        
+        if context.get('amount', 0) > 0:
+            res['value']['amount'] = context.get('amount')
+            
         return res
 
     def _reconcile_amount(self, cursor, user, ids, name, args, context=None):

addons/account/account_cash_statement.py

@@ -0,0 +1,471 @@
+# encoding: utf-8
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 PC Solutions (<http://pcsol.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+from mx import DateTime
+from decimal import Decimal
+from tools.translate import _
+
+class account_cashbox_line(osv.osv):
+    
+    """ Cash Box Details """
+    
+    _name = 'account.cashbox.line'
+    _description = 'CashBox Line'
+
+    def _sub_total(self, cr, uid, ids, name, arg, context=None):
+       
+        """ Calculates Sub total
+        @param name: Names of fields.
+        @param arg: User defined arguments
+        @return: Dictionary of values.
+        """
+        res = {}
+        for obj in self.browse(cr, uid, ids):
+            res[obj.id] = obj.pieces * obj.number
+        return res
+
+    def on_change_sub(self, cr, uid, ids, pieces, number,*a):
+
+        """ Calculates Sub total on change of number
+        @param pieces: Names of fields.
+        @param number:
+        """           
+        sub=pieces*number
+        return {'value':{'subtotal': sub or 0.0}}
+
+    _columns = {
+        'pieces': fields.float('Values', digits=(16,2)),
+        'number': fields.integer('Number'),
+        'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float',digits=(16,2)),
+        'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
+        'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
+     }
+account_cashbox_line()
+
+class account_cash_statement(osv.osv):
+    
+    _inherit = 'account.bank.statement'
+    
+    def _get_starting_balance(self, cr, uid, ids, name, arg, context=None):
+
+        """ Find starting balance  "
+        @param name: Names of fields.
+        @param arg: User defined arguments
+        @return: Dictionary of values.
+        """          
+        res ={}
+        for statement in self.browse(cr, uid, ids):
+            amount_total=0.0
+            for line in statement.starting_details_ids:
+                amount_total+= line.pieces * line.number
+            res[statement.id]=amount_total
+        return res
+    
+    def _balance_end_cash(self, cr, uid, ids, name, arg, context=None):
+        """ Find ending balance  "
+        @param name: Names of fields.
+        @param arg: User defined arguments
+        @return: Dictionary of values.
+        """          
+        res ={}
+        for statement in self.browse(cr, uid, ids):
+            amount_total=0.0
+            for line in statement.ending_details_ids:
+                amount_total+= line.pieces * line.number
+            res[statement.id]=amount_total
+        return res
+        
+    def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
+
+        """ Find encoding total of statements "
+        @param name: Names of fields.
+        @param arg: User defined arguments
+        @return: Dictionary of values.
+        """
+        res2={}
+        for statement in self.browse(cr, uid, ids):
+            encoding_total=0.0
+            for line in statement.line_ids:
+               encoding_total+= line.amount
+            res2[statement.id]=encoding_total
+        return res2
+
+    def _default_journal_id(self, cr, uid, context={}):
+
+        """ To get default journal for the object" 
+        @param name: Names of fields.
+        @return: journal 
+        """  
+        company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
+        journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
+        if journal:
+            return journal[0]
+        else:
+            return False
+    
+    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, ids, context={}):
+        user_pool = self.pool.get('res.users')
+        company_pool = self.pool.get('res.company')
+        user = user_pool.browse(cr, uid, uid, uid)
+        company_id = user.company_id and user.company_id.id
+        if not company_id:
+            company_id = company_pool.search(cr, uid, [])[0]
+        
+        return company_id
+        
+    _columns = {
+        'company_id':fields.many2one('res.company', 'Company', required=False),
+        'journal_id': fields.many2one('account.journal', 'Journal', required=True),
+        'balance_start': fields.function(_get_starting_balance, store=True, method=True, string='Opening Balance', type='float',digits=(16,2), help="Opening balance based on cashBox"),
+        'balance_end_real': fields.float('Closing Balance', digits=(16,2), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
+        'state': fields.selection(
+            [('draft', 'Draft'),
+            ('confirm', 'Confirm'),
+            ('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
+        'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"),
+        'closing_date':fields.datetime("Closed On"),
+        'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance', help="Closing balance based on transactions"),
+        'balance_end_cash': fields.function(_balance_end_cash, method=True, store=True, string='Balance', help="Closing balance based on cashBox"),
+        'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
+        'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
+        'name': fields.char('Name', size=64, required=True, readonly=True),
+        'user_id':fields.many2one('res.users', 'Responsible', required=False),
+    }
+    _defaults = {
+        'state': lambda *a: 'draft',
+        'name': lambda *a: '/',
+        'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
+        'journal_id': _default_journal_id,
+        'user_id': lambda self, cr, uid, context=None: uid,
+        'company_id': _get_company
+     }
+
+    def create(self, cr, uid, vals, context=None):
+        company_id = vals and vals.get('company_id',False)
+        if company_id:
+            open_jrnl = self.search(cr, uid, [('company_id', '=', vals['company_id']), ('journal_id', '=', vals['journal_id']), ('state', '=', 'open')])
+            if open_jrnl:
+                raise osv.except_osv('Error', u'Une caisse de type espèce est déjà ouverte')
+            if 'starting_details_ids' in vals:
+                vals['starting_details_ids'] = starting_details_ids = map(list, vals['starting_details_ids'])
+                for i in starting_details_ids:
+                    if i and i[0] and i[1]:
+                        i[0], i[1] = 0, 0
+        res = super(account_cash_statement, self).create(cr, uid, vals, context=context)
+        return res
+    
+    def onchange_journal_id(self, cr, uid, statement_id, journal_id, context={}):
+        """ Changes balance start and starting details if journal_id changes" 
+        @param statement_id: Changed statement_id
+        @param journal_id: Changed journal_id
+        @return:  Dictionary of changed values
+        """
+        
+        cash_pool = self.pool.get('account.cashbox.line')
+        statement_pool = self.pool.get('account.bank.statement')
+
+        res = {}
+        balance_start = 0.0
+        
+        if not journal_id:
+            res.update({
+                'balance_start': balance_start
+            })
+            return res
+        
+        
+        res = super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context)
+        return res
+    
+    def _equal_balance(self, cr, uid, ids, statement, context={}):
+        if statement.balance_end != statement.balance_end_cash:
+            return False
+        else:
+            return True
+    
+    def _user_allow(self, cr, uid, ids, statement, context={}):
+        return True
+    
+    def button_open(self, cr, uid, ids, context=None):
+        
+        """ Changes statement state to Running.
+        @return: True 
+        """
+        cash_pool = self.pool.get('account.cashbox.line')
+        statement_pool = self.pool.get('account.bank.statement')
+
+        statement = statement_pool.browse(cr, uid, ids[0])
+        
+        if not self._user_allow(cr, uid, ids, statement, context={}):
+            raise osv.except_osv(_('Error !'), _('User %s have no rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
+            
+        number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code)
+        
+        if len(statement.starting_details_ids) > 0:
+            sid = []
+            for line in statement.starting_details_ids:
+                sid.append(line.id)
+            
+            cash_pool.unlink(cr, uid, sid)
+        
+        cr.execute("select id from account_bank_statement where journal_id=%s and user_id=%s and state=%s order by id desc limit 1", (statement.journal_id.id, uid, 'confirm'))
+        rs = cr.fetchone()
+        rs = rs and rs[0] or None
+        if rs:
+            statement = statement_pool.browse(cr, uid, rs)
+            balance_start = statement.balance_end_real or 0.0
+            open_ids = cash_pool.search(cr, uid, [('ending_id','=',statement.id)])
+            for sid in open_ids:
+                default = {
+                    'ending_id': False,
+                    'starting_id':ids[0]
+                }
+                cash_pool.copy(cr, uid, sid, default)
+            
+        vals = {
+            'date':time.strftime("%Y-%m-%d %H:%M:%S"), 
+            'state':'open',
+            'name':number
+        }
+        
+        self.write(cr, uid, ids, vals)
+        return True
+
+    def button_confirm(self, cr, uid, ids, context={}):
+        
+        """ Check the starting and ending detail of  statement 
+        @return: True 
+        """
+        done = []
+        res_currency_obj = self.pool.get('res.currency')
+        res_users_obj = self.pool.get('res.users')
+        account_move_obj = self.pool.get('account.move')
+        account_move_line_obj = self.pool.get('account.move.line')
+        account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
+
+        company_currency_id = res_users_obj.browse(cr, uid, uid, context=context).company_id.currency_id.id
+
+        for st in self.browse(cr, uid, ids, context):
+            if not st.state == 'open':
+                continue
+                
+            if not self._equal_balance(cr, uid, ids, st, context):
+                raise osv.except_osv(_('Error !'), _('Cash balance is not matching with closing balance !'))
+                
+            if not (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001):
+                raise osv.except_osv(_('Error !'),
+                        _('The statement balance is incorrect !\n') +
+                        _('The expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end))
+            if (not st.journal_id.default_credit_account_id) \
+                    or (not st.journal_id.default_debit_account_id):
+                raise osv.except_osv(_('Configuration Error !'),
+                        _('Please verify that an account is defined in the journal.'))
+
+            for line in st.move_line_ids:
+                if line.state <> 'valid':
+                    raise osv.except_osv(_('Error !'),
+                            _('The account entries lines are not in valid state.'))
+            # for bank.statement.lines
+            # In line we get reconcile_id on bank.ste.rec.
+            # in bank stat.rec we get line_new_ids on bank.stat.rec.line
+            for move in st.line_ids:
+                context.update({'date':move.date})
+                move_id = account_move_obj.create(cr, uid, {
+                    'journal_id': st.journal_id.id,
+                    'period_id': st.period_id.id,
+                    'date': move.date,
+                }, context=context)
+                account_bank_statement_line_obj.write(cr, uid, [move.id], {
+                    'move_ids': [(4,move_id, False)]
+                })
+                if not move.amount:
+                    continue
+
+                torec = []
+                if move.amount >= 0:
+                    account_id = st.journal_id.default_credit_account_id.id
+                else:
+                    account_id = st.journal_id.default_debit_account_id.id
+                acc_cur = ((move.amount<=0) and st.journal_id.default_debit_account_id) or move.account_id
+                amount = res_currency_obj.compute(cr, uid, st.currency.id,
+                        company_currency_id, move.amount, context=context,
+                        account=acc_cur)
+                if move.reconcile_id and move.reconcile_id.line_new_ids:
+                    for newline in move.reconcile_id.line_new_ids:
+                        amount += newline.amount
+
+                val = {
+                    'name': move.name,
+                    'date': move.date,
+                    'ref': move.ref,
+                    'move_id': move_id,
+                    'partner_id': ((move.partner_id) and move.partner_id.id) or False,
+                    'account_id': (move.account_id) and move.account_id.id,
+                    'credit': ((amount>0) and amount) or 0.0,
+                    'debit': ((amount<0) and -amount) or 0.0,
+                    'statement_id': st.id,
+                    'journal_id': st.journal_id.id,
+                    'period_id': st.period_id.id,
+                    'currency_id': st.currency.id,
+                }
+
+                amount = res_currency_obj.compute(cr, uid, st.currency.id,
+                        company_currency_id, move.amount, context=context,
+                        account=acc_cur)
+                if st.currency.id <> company_currency_id:
+                    amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                                st.currency.id, amount, context=context,
+                                account=acc_cur)
+                    val['amount_currency'] = -amount_cur
+
+                if move.account_id and move.account_id.currency_id and move.account_id.currency_id.id <> company_currency_id:
+                    val['currency_id'] = move.account_id.currency_id.id
+                    if company_currency_id==move.account_id.currency_id.id:
+                        amount_cur = move.amount
+                    else:
+                        amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                                move.account_id.currency_id.id, amount, context=context,
+                                account=acc_cur)
+                    val['amount_currency'] = amount_cur
+
+                torec.append(account_move_line_obj.create(cr, uid, val , context=context))
+
+                if move.reconcile_id and move.reconcile_id.line_new_ids:
+                    for newline in move.reconcile_id.line_new_ids:
+                        account_move_line_obj.create(cr, uid, {
+                            'name': newline.name or move.name,
+                            'date': move.date,
+                            'ref': move.ref,
+                            'move_id': move_id,
+                            'partner_id': ((move.partner_id) and move.partner_id.id) or False,
+                            'account_id': (newline.account_id) and newline.account_id.id,
+                            'debit': newline.amount>0 and newline.amount or 0.0,
+                            'credit': newline.amount<0 and -newline.amount or 0.0,
+                            'statement_id': st.id,
+                            'journal_id': st.journal_id.id,
+                            'period_id': st.period_id.id,
+                            'analytic_account_id':newline.analytic_id and newline.analytic_id.id or False,
+
+                        }, context=context)
+
+                # Fill the secondary amount/currency
+                # if currency is not the same than the company
+                amount_currency = False
+                currency_id = False
+                if st.currency.id <> company_currency_id:
+                    amount_currency = move.amount
+                    currency_id = st.currency.id
+                account_move_line_obj.create(cr, uid, {
+                    'name': move.name,
+                    'date': move.date,
+                    'ref': move.ref,
+                    'move_id': move_id,
+                    'partner_id': ((move.partner_id) and move.partner_id.id) or False,
+                    'account_id': account_id,
+                    'credit': ((amount < 0) and -amount) or 0.0,
+                    'debit': ((amount > 0) and amount) or 0.0,
+                    'statement_id': st.id,
+                    'journal_id': st.journal_id.id,
+                    'period_id': st.period_id.id,
+                    'amount_currency': amount_currency,
+                    'currency_id': currency_id,
+                    }, context=context)
+
+                for line in account_move_line_obj.browse(cr, uid, [x.id for x in
+                        account_move_obj.browse(cr, uid, move_id,
+                            context=context).line_id],
+                        context=context):
+                    if line.state <> 'valid':
+                        raise osv.except_osv(_('Error !'),
+                                _('Ledger Posting line "%s" is not valid') % line.name)
+
+                if move.reconcile_id and move.reconcile_id.line_ids:
+                    torec += map(lambda x: x.id, move.reconcile_id.line_ids)
+                    #try:
+                    if abs(move.reconcile_amount-move.amount)<0.0001:
+
+                        writeoff_acc_id = False
+                        #There should only be one write-off account!
+                        for entry in move.reconcile_id.line_new_ids:
+                            writeoff_acc_id = entry.account_id.id
+                            break
+
+                        account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
+                    else:
+                        account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
+                    #except:
+                    #    raise osv.except_osv(_('Error !'), _('Unable to reconcile entry "%s": %.2f') % (move.name, move.amount))
+
+                if st.journal_id.entry_posted:
+                    account_move_obj.write(cr, uid, [move_id], {'state':'posted'})
+            done.append(st.id)
+        self.write(cr, uid, done, {'state':'confirm'}, context=context)
+        return True
+
+    def button_cancel(self, cr, uid, ids, context={}):
+        done = []
+        for st in self.browse(cr, uid, ids, context):
+            ids = []
+            for line in st.line_ids:
+                ids += [x.id for x in line.move_ids]
+            self.pool.get('account.move').unlink(cr, uid, ids, context)
+            done.append(st.id)
+        self.write(cr, uid, done, {'state':'draft'}, context=context)
+        return True
+
+account_cash_statement()
+

addons/account/account_installer.xml

@@ -17,7 +17,7 @@
           </separator>
           <xpath expr="//label[@string='description']"
                  position="attributes">
-            <attribute name="string">You can enhance OpenERP's basic accounting support with a few additional OpenERP applications.</attribute>
+            <attribute name="string">From this screen, you can configure your accounting system. Choose a Chart of Account matched to your accounting system or the Generic Chart of Account which allows you to configure which suit your needs.</attribute>
           </xpath>
           <xpath expr="//button[@string='Install Modules']" position="attributes">
                 <attribute name="string">Configure</attribute>

addons/account/account_invoice_view.xml

@@ -349,11 +349,15 @@
                    <group col="10" colspan="4">
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
                         <filter icon="terp-check" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
+                        <filter icon="terp-check" string="Invoices" domain="[('state','not in',['draft','cancel','cancel'])]" help="Invoices"/>
+                        <separator orientation="vertical"/>
                         <filter icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                         <separator orientation="vertical"/>
                         <field name="number"/>
                         <field name="partner_id"/>
-                        <field name="user_id" default="uid"/>
+                        <field name="user_id" select="1" default="uid" widget="selection" string="Responsible">
+                            <filter domain="[('user_id','=',uid)]" help="Responsible" icon="terp-partner" separator="1"/>
+                        </field>
                         <field name="origin"/>
                         <field name="amount_total"/>
                     </group>
@@ -363,7 +367,7 @@
                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Salesman" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
+                        <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>

addons/account/account_menuitem.xml

@@ -2,30 +2,30 @@
 <openerp>
     <data>
 
-    	<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
+        <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
         <menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1"/>
         <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
 <!--        <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
-        	<menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
-        	<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
-<!--        	<menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
-        	<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-<!--        	<menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
+            <menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
+            <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
+<!--            <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
+            <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
+<!--            <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
         <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
         <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
-        	<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
-        	<menuitem id="menu_generic_report" name="Management Reports" parent="menu_finance_reporting"/>
-        	<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
-        	<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
+            <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
+            <menuitem id="menu_generic_report" name="Management Reports" parent="menu_finance_reporting"/>
+            <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
+            <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13"/>
-        	<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
-        	<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
-        		<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
-        		<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
-        	<menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
-				<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
+            <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
+            <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
+                <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
+                <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
+            <menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
+                <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
 <!--        <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
 <!--        <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
 <!--        <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
@@ -38,7 +38,7 @@
 
         <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
             groups="group_account_user"/>
-        <menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing" sequence="15"/>
+        <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/>
 
 <!--        <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
 <!--            sequence="3"-->

addons/account/account_move_line.py

@@ -508,7 +508,7 @@ class account_move_line(osv.osv):
     _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']),
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -529,7 +529,6 @@ class account_move_line(osv.osv):
         return result
 
     def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
-        print 'XXXXXXXXXXXXXXXXXXXXXXXXXXX : ', move_id, partner_id, account_id, debit, credit, date, journal
         val = {}
         val['date_maturity'] = False
 
@@ -791,7 +790,7 @@ class account_move_line(osv.osv):
         result = super(osv.osv, self).fields_view_get(cr, uid, view_id,view_type,context,toolbar=toolbar, submenu=submenu)
         if view_type != 'tree':
             return result
-       
+
         fld = []
         fields = {}
         flds = []
@@ -801,7 +800,9 @@ class account_move_line(osv.osv):
         
         ids = journal_pool.search(cr, uid, [])
         journals = journal_pool.browse(cr, uid, ids)
-        all_journal = []
+        all_journal = [None]
+        common_fields = {}
+        total = len(journals)
         for journal in journals:
             all_journal.append(journal.id)
             for field in journal.view_id.columns_id:
@@ -809,8 +810,10 @@ class account_move_line(osv.osv):
                     fields[field.field] = [journal.id]
                     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))
         fld.append(('journal_id', 10))
@@ -832,6 +835,10 @@ class account_move_line(osv.osv):
 
         for field_it in fld:
             field = field_it[0]
+            
+            if common_fields.get(field) == total:
+                fields.get(field).append(None)
+            
             if field=='state':
                 state = 'colors="red:state==\'draft\'"'
             

addons/account/account_report.xml

@@ -34,7 +34,7 @@
             string="Taxes Report"/>
 
         <report id="report_account_voucher_new"
-            string="Voucher"
+            string="Print Voucher"
             model="account.move"
             name="account.move.voucher"
             rml="account/report/voucher_print.rml"
@@ -61,21 +61,6 @@
             parent="menu_tax_report"
             type="wizard"/> -->
 
-
-        <record id="action_tax_code_tree" model="ir.actions.act_window">
-            <field name="name">Chart of Taxes</field>
-            <field name="res_model">account.tax.code</field>
-            <field name="domain">[('parent_id','=',False)]</field>
-            <field name="view_type">tree</field>
-            <field name="view_id" ref="view_tax_code_tree"/>
-        </record>
-        <menuitem
-            action="action_tax_code_tree"
-            id="menu_action_tax_code_tree"
-            parent="menu_tax_report"
-            sequence="12"/>
-
-
         <report id="account_account_balance_compare"
             string="Account balance"
             model="account.account"

addons/account/account_unit_test.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
         <!-- This file must be loaded  _after_  account_demo.xml ! --> 
         <record id="test_invoice_1" model="account.invoice">
             <field name="currency_id" ref="base.EUR"/>
@@ -44,14 +44,14 @@
             <test expr="state">open</test>
         </assert>
         <function model="account.invoice" name="pay_and_reconcile">
-			<!-- ids = -->					<value eval="[ref('test_invoice_1')]"/>
-			<!-- pay_amount = -->			<value eval="1850"/>
-			<!-- pay_account_id = -->		<value eval="ref('cash')"/>
-			<!-- period_id = -->			<value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
-			<!-- pay_journal_id = -->		<value eval="ref('bank_journal')"/>
-			<!-- writeoff_acc_id = -->		<value eval="ref('cash')"/>
-			<!-- writeoff_period_id = -->	<value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
-			<!-- writeoff_journal_id = -->	<value eval="ref('bank_journal')"/>
+            <!-- ids = -->                    <value eval="[ref('test_invoice_1')]"/>
+            <!-- pay_amount = -->            <value eval="1850"/>
+            <!-- pay_account_id = -->        <value eval="ref('cash')"/>
+            <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- pay_journal_id = -->        <value eval="ref('bank_journal')"/>
+            <!-- writeoff_acc_id = -->        <value eval="ref('cash')"/>
+            <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- writeoff_journal_id = -->    <value eval="ref('bank_journal')"/>
         </function>
         
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">

addons/account/account_view.xml

@@ -59,8 +59,9 @@
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
 
         <!--
-    Period
-    -->
+            Period
+        -->
+
         <record id="res_role_period" model="res.roles">
             <field eval="&quot;&quot;&quot;Period&quot;&quot;&quot;" name="name"/>
         </record>
@@ -270,12 +271,12 @@
             <field name="arch" type="xml">
                 <form string="Account Journal">
                     <group colspan="4" col="6">
-                        <field name="name" select="1"/>
+                        <field name="name" select="1" colspan="4"/>
                         <field name="code" select="1"/>
                         <field name="type" on_change="onchange_type(type)"/>
                         <field name="refund_journal" attrs="{'readonly':[('type','=','general'),('type','=','cash'),('type','=','situation')]}"/>
                     </group>
-					    <notebook colspan="4">
+                    <notebook colspan="4">
                         <page string="General Information">
                             <group colspan="2" col="2">
                                 <separator string="Journal View" colspan="4"/>
@@ -292,28 +293,31 @@
                                 <field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                                 <field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                             </group>
-
-							<group colspan="2" col="2">
-                                <separator string="Validations" colspan="4"/>
-                                <field name="allow_date" groups="base.group_extended"/>
+                            
+                            <group colspan="2" col="2">
+                                <separator string="Invoicing Data" colspan="4"/>
+                                <field name="invoice_sequence_id"/>
+                                <field name="group_invoice_lines"/>
                             </group>
-
+                            
                             <group colspan="2" col="2">
                                 <separator string="Company" colspan="4"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="user_id" groups="base.group_extended"/>
                                 <field name="currency"/>
                             </group>
+                            <group col="2" colspan="2">
+                                <group colspan="2" col="2">
+                                    <separator string="Validations" colspan="4"/>
+                                    <field name="allow_date" groups="base.group_extended"/>
+                                </group>
 
-                            <group colspan="2" col="2">
-                                <separator string="Other Configuration" colspan="4"/>
-                                <field name="centralisation" groups="base.group_extended"/>
-                                <field name="entry_posted"/>
-	                            <group colspan="2" col="2">
-	                                <separator string="Invoicing Data" colspan="4"/>
-	                                <field name="invoice_sequence_id"/>
-	                                <field name="group_invoice_lines"/>
-	                            </group>
+                                <group colspan="2" col="2">
+                                    <separator string="Other Configuration" colspan="4"/>
+                                    <field name="centralisation" groups="base.group_extended"/>
+                                    <field name="entry_posted"/>
+                                    <field name="update_posted"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Entry Controls" groups="base.group_extended">
@@ -333,7 +337,29 @@
             <field name="view_mode">tree,form</field>
         </record>
         <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
-
+        
+        <record id="view_account_bank_statement_filter" model="ir.ui.view">
+            <field name="name">account.bank.statement.select</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Statement">
+                   <group col="10" colspan="4">
+                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Statement"/>
+                        <filter icon="terp-check" string="Posted" domain="[('state','=','confirm')]" help="Confirm confirm"/>
+                        <separator orientation="vertical"/>
+                        <field name="name"/>
+                        <field name="date"/>
+                        <field name="journal_id"/>
+                    </group>
+                    <group expand="0" string="Group By..." colspan="12" col="10">
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
+                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+        
         <record id="view_bank_statement_tree" model="ir.ui.view">
             <field name="name">account.bank.statement.tree</field>
             <field name="model">account.bank.statement</field>
@@ -357,22 +383,17 @@
             <field name="model">account.bank.statement</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="date" select="1"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
-                    <field name="currency"/>
-                    <field name="period_id"/>
-                    <group colspan="2" col="3">
-<!--                        <button name="%(action_view_account_statement_from_invoice)d"-->
-<!--                            string="Import Invoice" type="action" attrs="{'invisible':[('state','=','confirm')]}" icon="gtk-open"/>-->
-                        <button name="button_import_invoice" string="Import Invoice" attrs="{'invisible':[('state','=','confirm')]}" type="object" icon="gtk-apply"/>
-                    </group>
-                    <newline/>
-                    <field name="balance_start"/>
+                <form string="Bank Statement">
+                    <group col="6" colspan="4">
+                        <field name="name" select="1"/>
+                        <field name="date" select="1"/>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
+                        <field name="period_id"/>
+                        <field name="balance_start"/>
                     <field name="balance_end_real"/>
+                    </group>
                     <notebook colspan="4">
-                        <page string="Entry encoding">
+                        <page string="Transaction">
                             <field colspan="4" name="line_ids" nolabel="1">
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" invisible="1"/>
@@ -380,7 +401,7 @@
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
                                     <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
                                     <field name="amount"/>
                                     <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id, 'date':date}" name="reconcile_id"/>
@@ -401,7 +422,7 @@
                                 </form>
                             </field>
                         </page>
-                        <page string="Real Entries">
+                        <page string="Accounting Entries">
                             <field colspan="4" name="move_line_ids" nolabel="1"/>
                         </page>
                     </notebook>
@@ -420,6 +441,7 @@
             <field name="res_model">account.bank.statement</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="domain">[('journal_id.type', '=', 'bank')]</field>
         </record>
         <menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
 
@@ -610,7 +632,7 @@
             <field name="view_id" ref="view_tax_code_tree"/>
         </record>
        <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
-        <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
+       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
 
 
         <!--
@@ -692,24 +714,21 @@
             <field name="domain">[('parent_id','=',False)]</field>
         </record>
         <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
-
+        
+        <record id="action_tax_code_tree" model="ir.actions.act_window">
+            <field name="name">Chart of Taxes</field>
+            <field name="res_model">account.tax.code</field>
+            <field name="domain">[('parent_id','=',False)]</field>
+            <field name="view_type">tree</field>
+            <field name="view_id" ref="view_tax_code_tree"/>
+        </record>
+        <menuitem
+            action="action_tax_code_tree"
+            id="menu_action_tax_code_tree"
+            parent="menu_finance_charts"
+            sequence="12"/>
 <!--       <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/-->
         
-        <record id="action_move_journal_line" model="ir.actions.act_window">
-            <field name="name">Journal Entries</field>
-            <field name="res_model">account.move</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_move_tree"/>
-            <field name="search_view_id" ref="view_account_move_filter"/>
-        </record>
-        
-        <menuitem
-            icon="STOCK_JUSTIFY_FILL" 
-            action="action_move_journal_line" 
-            id="menu_action_move_journal_line_form" 
-            parent="account.menu_finance_entries" 
-            sequence="5"/>
         <!--
     Entries lines
     -->
@@ -863,7 +882,7 @@
                     </group>
                     <newline/>
                     <group col="10" colspan="4">
-                        <field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0}"/>
+                        <field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
                         <field name="period_id" widget="selection" context="{'period_id':self}"/>
                     </group>
                 </search>
@@ -911,10 +930,10 @@
                     <field name="to_check" groups="base.group_extended"/>
                     <field name="amount"/>
                     <field name="state"/>
+                    <button name="button_validate" states="draft" string="Validate" type="object" icon="terp-camera_test"/>
                 </tree>
             </field>
         </record>
-
         <record id="view_move_form" model="ir.ui.view">
             <field name="name">account.move.form</field>
             <field name="model">account.move</field>
@@ -922,11 +941,12 @@
             <field name="arch" type="xml">
                 <form string="Journal Entries">
                     <group colspan="4" col="6">
-                        <field name="name" select="1" colspan="4" readonly="True"/>
+                        <field name="name" select="1" readonly="True"/>
                         <field name="journal_id" select="1"/>
                         <field name="period_id"/>
                         <field name="type"/>
                         <field name="ref" select="1"/>
+                        <field name="date" select="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries Lines">
@@ -1001,15 +1021,20 @@
             <field name="arch" type="xml">
                 <search string="Search Move">
                     <group col='8' colspan='4'>
-                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
-                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
+                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entries"/>
+                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Entries"/>
                         <separator orientation="vertical"/>
+                        <filter icon="terp-camera_test" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="To Review"/>
                         <field name="date" select='1'/>
                         <field name="name" select='1'/>
                         <field name="journal_id" select='1'/>
                         <field name="partner_id" select='1'/>
                     </group>
                     <newline/>
+                    <group col="10" colspan="4">
+                        <field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
+                        <field name="period_id" widget="selection" context="{'period_id':self}"/>
+                    </group>
                     <group expand="0" string="Group By..." colspan="12" col="10">
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
@@ -1028,7 +1053,15 @@
             <field name="view_id" ref="view_move_tree"/>
             <field name="search_view_id" ref="view_account_move_filter"/>
         </record>
-
+        
+        <act_window
+            domain="[('move_id','=',active_id)]"
+            id="act_account_move_to_account_move_line_open"
+            name="Journal Items"
+            context="{'move_id':active_id}"
+            res_model="account.move.line"
+            src_model="account.move"/>
+            
         <record id="action_move_to_review" model="ir.actions.act_window">
             <field name="name">Journal Entries to Review</field>
             <field name="type">ir.actions.act_window</field>
@@ -1039,8 +1072,8 @@
             <field name="domain">[('to_check','=',True)]</field>
         </record>
         <menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
-        <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
-        <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
+<!--        <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
+<!--        <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
 
         <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
             <field name="name">Journal Vouchers</field>
@@ -1051,7 +1084,7 @@
             <field name="search_view_id" ref="view_account_move_filter"/>
         </record>
 
-        <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
+<!--        <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>-->
         
         <record id="action_account_moves_sale" model="ir.actions.act_window">
             <field name="name">Journal Items</field>
@@ -1066,13 +1099,14 @@
         <menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
 
         <record id="action_account_moves_purchase" model="ir.actions.act_window">
-            <field name="name">Transaction Journal</field>
+            <field name="name">Journal Items</field>
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <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">[('journal_id.type', 'in', ['purchase', 'purchase_refund'])]</field>
+            <field name="context">{'journal_id':1}</field>
         </record>
 
         <menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>
@@ -1097,16 +1131,6 @@
             <field name="view_mode">form</field>
             <field name="act_window_id" ref="action_move_line_search"/>
         </record>
-        <record id="action_move_line_search_view3" model="ir.actions.act_window">
-            <field name="name">Cash Register</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.move.line</field>
-            <field name="view_type">form</field>
-            <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">[('journal_id.type', '=', 'cash')]</field>
-        </record>
         <record id="action_move_line_search_view4" model="ir.actions.act_window">
             <field name="name">Checks Register</field>
             <field name="type">ir.actions.act_window</field>
@@ -1117,17 +1141,17 @@
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="domain">[('journal_id.type', '=', 'bank')]</field>
         </record>
-        <menuitem action="action_move_line_search_view3" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
+        
         <menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
 
-        <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
+<!--        <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
 
         <menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
     <!--    <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
         <menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
  -->
 
-
+        
         <record id="view_bank_statement_reconcile_form" model="ir.ui.view">
             <field name="name">account.bank.statement.reconcile.form</field>
             <field name="model">account.bank.statement</field>
@@ -1135,13 +1159,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="date" select="1"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
-                    <field name="currency"/>
-                    <newline/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
+                    <group col="6" colspan="4">
+                        <field name="name" select="1"/>
+                        <field name="date" select="1"/>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
+                        <field name="currency"/>
+                        <field name="balance_start"/>
+                        <field name="balance_end_real"/>
+                    </group>
                     <notebook colspan="4">
                         <page string="Select entries">
                             <field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
@@ -1203,17 +1228,17 @@
             id="menu_action_account_bank_reconcile_check_tree"
             parent="periodical_processing_reconciliation" groups="group_account_user" />
 
-		<act_window
-			context="{'search_default_next_partner':1}"
+        <act_window
+            context="{'search_default_next_partner':1}"
             id="action_account_manual_reconcile" name="Entry Lines"
             res_model="account.move.line"
             />
 
- 	   <menuitem
- 	   		name="Manual Reconcilication" icon="STOCK_EXECUTE"
- 	   		action="action_account_manual_reconcile"
- 			id="menu_manual_reconcile"
- 			parent="account.periodical_processing_reconciliation"/>
+        <menuitem
+                name="Manual Reconcilication" icon="STOCK_EXECUTE"
+                action="action_account_manual_reconcile"
+             id="menu_manual_reconcile"
+             parent="account.periodical_processing_reconciliation"/>
 
 
         <act_window
@@ -1272,7 +1297,7 @@
             <field name="model">account.model.line</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Entry Model Line">
+                <tree string="Entry Model Line" editable="bottom">
                     <field name="sequence"/>
                     <field name="ref"/>
                     <field name="name"/>
@@ -1280,6 +1305,8 @@
                     <field name="partner_id"/>
                     <field name="debit"/>
                     <field name="credit"/>
+                    <field name="date"/>
+                    <field name="date_maturity"/>
                 </tree>
             </field>
         </record>
@@ -1315,10 +1342,10 @@
                     <field name="name" select="1"/>
                     <field name="ref" select="1"/>
                     <field name="journal_id" select="1"/>
-                    <field colspan="4" name="lines_id" widget="one2many_list"/>
+                    <field colspan="4" nolabel="1" name="lines_id" height="250" widget="one2many_list"/>
                     <separator string="Legend" colspan="4"/>
                     <field name="legend" colspan="4" nolabel="1"/>
-                    <group col="1" colspan="4">
+                    <group col="1" colspan="4"> 
                         <button name="%(action_account_use_model_create_entry)d" string="Create entries" type="action" icon="gtk-execute"/>
                     </group>
                 </form>
@@ -1336,17 +1363,16 @@
             </field>
         </record>
         <record id="action_model_form" model="ir.actions.act_window">
-            <field name="name">Define Models</field>
+            <field name="name">Define Recurring</field>
             <field name="res_model">account.model</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
         </record>
-        <menuitem action="action_model_form" id="menu_action_model_form" parent="account.menu_finance_recurrent_entries"/>
-
+        <menuitem action="action_model_form" id="menu_action_model_form" parent="account.menu_configuration_misc"/>
 
         <!--
-    # Payment Terms
--->
+            # Payment Terms
+        -->
 
         <record id="view_payment_term_line_tree" model="ir.ui.view">
             <field name="name">account.payment.term.line.tree</field>
@@ -1584,8 +1610,6 @@
 
         <act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
 
-        <act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
-
         <act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
 
         <act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
@@ -1970,5 +1994,190 @@
             id="menu_action_account_fiscal_position_form_template"
             parent="account_template_folder" sequence="20"/>
 
+        <record id="action_move_journal_line" model="ir.actions.act_window">
+            <field name="name">Journal Entries</field>
+            <field name="res_model">account.move</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_move_tree"/>
+            <field name="search_view_id" ref="view_account_move_filter"/>
+        </record>
+        
+        <menuitem
+            icon="STOCK_JUSTIFY_FILL" 
+            action="action_move_journal_line" 
+            id="menu_action_move_journal_line_form" 
+            parent="account.menu_finance_entries" 
+            sequence="5"/>
+        
+        <record id="action_account_moves_all" model="ir.actions.act_window">
+            <field name="name">Journal Items</field>
+            <field name="res_model">account.move.line</field>
+            <field name="view_type">form</field>
+            <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"/>
+        </record>
+
+        <menuitem 
+            action="action_account_moves_all" 
+            icon="STOCK_JUSTIFY_FILL" 
+            id="menu_eaction_account_moves_all" 
+            parent="account.menu_finance_entries"
+            sequence="4"
+        />
+
+        <!-- Cash Statement -->
+        <record id="view_bank_statement_tree" model="ir.ui.view">
+            <field name="name">account.bank.statement.tree</field>
+            <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');blue:state in ('draft')" string="Statement">
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="journal_id"/>
+                    <field name="period_id"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <field name="balance_end"/>
+                        <field name="user_id" select="1"/>
+                    <field name="state"/>
+                    <button type="object" string="Open" name="button_open" states="draft" icon="terp-camera_test"/>
+                    <button type="object" string="Confirm" name="button_confirm" states="open" icon="terp-gtk-go-back-rtl"/>
+                    <button type="object" string="Cancel" name="button_cancel" states="confirm" icon="terp-gtk-stop"/>
+                </tree>
+            </field>
+        </record>
+        
+        <record id="view_bank_statement_form2" model="ir.ui.view">
+            <field name="name">account.bank.statement.form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statement">
+                    <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" />
+                        <field name="user_id" select="1" readonly="1"/>
+                        <field name="period_id" select="1"/>
+                        <field name="balance_end_real"/>
+                    </group>
+                    
+                    <notebook colspan="4">
+                        <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
+                            <field colspan="4" name="line_ids" nolabel="1">
+                                <tree editable="bottom" string="Statement lines">
+                                    <field name="sequence" invisible="1"/>
+                                    <field name="date"/>
+                                    <field name="ref"/>
+                                    <field name="name"/>
+                                    <field name="type"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
+                                    <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
+                                    <field name="amount"/>
+                                    <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id, 'date':date}" name="reconcile_id"/>
+                                    <field invisible="1" name="reconcile_amount"/>
+                                </tree>
+                                <form string="Statement lines">
+                                    <field name="date"/>
+                                    <field name="name"/>
+                                    <field name="type"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
+                                    <field name="amount"/>
+                                    <field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id,'currency_id': parent.currency,'journal_id':parent.journal_id, 'date':date}" name="reconcile_id"/>
+                                    <field name="ref"/>
+                                    <field name="sequence"/>
+                                    <separator colspan="4" string="Notes"/>
+                                    <field colspan="4" name="note" nolabel="1"/>
+                                </form>
+                            </field>
+                        </page>
+                        <page string="Cash Box">
+                            <group col="2" colspan="2" expand="1">
+                                <field name="starting_details_ids" nolabel="1" colspan="2" attrs="{'readonly':[('state','=','draft')]}">
+                                    <tree string = "Opening Balance" editable="bottom">
+                                        <field name="pieces"/>
+                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+                                        <field name="subtotal" sum="Total"/>
+                                    </tree>
+                                    <form string = "Opening Balance">
+                                        <field name="pieces"/>
+                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+                                        <field name="subtotal"/>
+                                    </form>
+                                </field>
+                            </group>
+                            <group col="2" colspan="2" expand="1">
+                                <field name="ending_details_ids" nolabel="1" colspan="2" attrs="{'readonly':[('state','=','draft')]}">
+                                    <tree string = "Closing Balance" editable="bottom">
+                                        <field name="pieces"/>
+                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+                                        <field name="subtotal" sum="Total"/>
+                                    </tree>
+                                    <form string = "Closing Balance">
+                                        <field name="pieces"/>
+                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+                                        <field name="subtotal"/>
+                                    </form>
+                                </field>
+                            </group>
+                        </page>
+                        <page string="Accounting Entries" attrs="{'invisible': [('state','!=','confirm')]}">
+                            <field colspan="4" name="move_line_ids" nolabel="1"/>
+                        </page>
+                    </notebook>
+                    <group col="6" colspan="4">
+                        <group col="2" colspan="2">
+                            <separator string="Dates" colspan="4"/>
+                            <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Opening Balance" colspan="4"/>
+                            <field name="balance_start"/>
+                            <field name="total_entry_encoding"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Closing Balance" colspan="4"/>
+                            <field name="balance_end" string="Approx"/>
+                            <field name="balance_end_cash" string="Cash Balance"/>
+                        </group>
+                    </group>
+                    <group col="8" colspan="4">
+                        <field name="state" colspan="4"/>
+                        <button name="button_confirm" states="open" string="Close CashBox" icon="terp-check" type="object"/>
+                        <button name="button_open" states="draft" string="Open CashBox" icon="terp-document-new" type="object"/>
+                        <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+        <record id="action_view_bank_statement_tree" model="ir.actions.act_window">
+            <field name="name">Cash Register</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_bank_statement_tree"/>
+            <field name="search_view_id" ref="view_account_bank_statement_filter"/>
+            <field name="domain">[('journal_id.type', '=', 'cash')]</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement1_all">
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_bank_statement_tree"/>
+            <field name="act_window_id" ref="action_view_bank_statement_tree"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement2_all">
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_bank_statement_form2"/>
+            <field name="act_window_id" ref="action_view_bank_statement_tree"/>
+        </record>
+        <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
+        
     </data>
 </openerp>

addons/account/account_wizard.xml

@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-<!--		<wizard-->
-<!--			string="Account balance-Compare Years"-->
-<!--			model="account.account"-->
-<!--			name="account.balance.account.balance.report"-->
-<!--			keyword="client_print_multi"-->
-<!--			id="wizard_account_balance_compare_report"/>-->
+<!--        <wizard-->
+<!--            string="Account balance-Compare Years"-->
+<!--            model="account.account"-->
+<!--            name="account.balance.account.balance.report"-->
+<!--            keyword="client_print_multi"-->
+<!--            id="wizard_account_balance_compare_report"/>-->
 
      <!--     <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>   -->
 
@@ -75,7 +75,7 @@
         <!-- report-related wizards -->
 <!--        <wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
         <menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/> -->
-		<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
+        <menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
         <!--<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
         <menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/> -->
 
@@ -94,30 +94,30 @@
 
         <wizard id="wizard_validate_account_moves_line" menu="True" model="account.move.line" name="account.move_line.validate" string="Validate Ledger Postings"/>-->
 
-		<!-- Use Models -->
+        <!-- Use Models -->
 <!--        <wizard string="Create Entries From Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>-->
 <!--        <menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
 
 <!--        <wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>-->
 
-		<!-- account.invoice -->
+        <!-- account.invoice -->
 <!--    <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/> -->
 
-	    <!-- generic report wizard -->
-<!--	    <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
+        <!-- generic report wizard -->
+<!--        <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
 <!--        <menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>-->
 
-<!--		<wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
+<!--        <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
         <menuitem icon="STOCK_PRINT" action="wizard_general_ledger" id="menu_general_ledger" parent="account.menu_generic_report" type="wizard"/>-->
 
 <!--        <wizard id="wizard_print_journal" menu="False" model="account.journal.period" name="account.print.journal.report" string="Print Journal" />
-		<menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
+        <menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
 
         <wizard id="wizard_central_journal" menu="False" model="account.journal.period" name="account.central.journal.report" string="Print Central Journal" />
-		<menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
+        <menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
 
         <wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
-		<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />-->
+        <menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />-->
 
 <!--        <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>-->
     </data>

addons/account/board_account_demo.xml

@@ -5,16 +5,16 @@
 			Administrator shortcut
 			Demo user startup menu
 		-->
-        <record id="sc_account_dash" model="ir.ui.view_sc">
+        <!-- <record id="sc_account_dash" model="ir.ui.view_sc">
             <field name="name">Accounting dashboard</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="resource">ir.ui.menu</field>
             <field name="sequence">0</field>
             <field name="res_id" ref="menu_board_account"/>
-        </record>
+        </record> -->
         <record id="base.user_root" model="res.users">
             <field name="action_id" ref="open_board_account"/>
         </record>
-        
+
     </data>
 </openerp>

addons/account/configurable_account_chart.xml

@@ -1,72 +1,72 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
 
-		 <!-- Types -->
-	 <record model="account.account.type" id="conf_account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+         <!-- Types -->
+     <record model="account.account.type" id="conf_account_type_receivable" >
+          <field name="name">Receivable</field>
+          <field name="code">receivable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_payable" >
+          <field name="name">Payable</field>
+          <field name="code">payable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_view">
+          <field name="name">View</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_income" >
+          <field name="name">Income</field>
+          <field name="code">income</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_expense">
+          <field name="name">Expense</field>
+          <field name="code">expense</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_tax">
+          <field name="name">Tax</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_cash">
+          <field name="name">Cash</field>
+          <field name="code">cash</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_asset">
+          <field name="name">Asset</field>
+          <field name="code">asset</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_equity">
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_equity">
+          <field name="name">Equity</field>
+          <field name="code">equity</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	     <record model="account.account.type" id="conf_account_type_bnk">
-	      <field name="name">Bank</field>
-	      <field name="code">bank</field>
-	      <field name="close_method">balance</field>
-	    </record>
-	     <record model="account.account.type" id="conf_account_type_chk">
-	      <field name="name">Check</field>
-	      <field name="code">check</field>
-	      <field name="close_method">balance</field>
-	    </record>
+         <record model="account.account.type" id="conf_account_type_bnk">
+          <field name="name">Bank</field>
+          <field name="code">bank</field>
+          <field name="close_method">balance</field>
+        </record>
+         <record model="account.account.type" id="conf_account_type_chk">
+          <field name="name">Check</field>
+          <field name="code">check</field>
+          <field name="close_method">balance</field>
+        </record>
 
 
 
@@ -82,7 +82,7 @@
         <!-- Balance Sheet -->
 
         <record id="conf_bal" model="account.account.template">
-        	<field name="code">1</field>
+            <field name="code">1</field>
             <field name="name">Balance Sheet</field>
             <field ref="conf_chart0" name="parent_id"/>
             <field name="type">view</field>
@@ -90,7 +90,7 @@
         </record>
 
         <record id="conf_fas" model="account.account.template">
-        	<field name="code">10</field>
+            <field name="code">10</field>
             <field name="name">Fixed Assets</field>
             <field ref="conf_bal" name="parent_id"/>
             <field name="type">view</field>
@@ -98,7 +98,7 @@
         </record>
 
         <record id="conf_xfa" model="account.account.template">
-        	<field name="code">100</field>
+            <field name="code">100</field>
             <field name="name">Fixed Asset Account</field>
             <field ref="conf_fas" name="parent_id"/>
             <field name="type">other</field>
@@ -106,7 +106,7 @@
         </record>
 
         <record id="conf_nca" model="account.account.template">
-        	<field name="code">11</field>
+            <field name="code">11</field>
             <field name="name">Net Current Assets</field>
             <field ref="conf_bal" name="parent_id"/>
             <field name="type">view</field>
@@ -114,9 +114,9 @@
         </record>
 
         <record id="conf_cas" model="account.account.template">
-        	<field name="code">110</field>
+            <field name="code">110</field>
             <field name="name">Current Assets</field>
-	        <field ref="conf_nca" name="parent_id"/>
+            <field ref="conf_nca" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="conf_account_type_view"/>
         </record>
@@ -143,7 +143,7 @@
         </record> -->
 
         <record id="conf_ova" model="account.account.template">
-        	<field name="code">1103</field>
+            <field name="code">1103</field>
             <field name="name">Output VAT</field>
             <field ref="conf_cas" name="parent_id"/>
             <field name="type">other</field>
@@ -151,7 +151,7 @@
         </record>
 
         <record id="conf_bnk" model="account.account.template">
-        	<field name="code">1104</field>
+            <field name="code">1104</field>
             <field name="name">Bank Current Account</field>
             <field ref="conf_cas" name="parent_id"/>
             <field name="type">view</field>
@@ -167,7 +167,7 @@
         </record>
 
         <record id="conf_cli" model="account.account.template">
-        	<field name="code">111</field>
+            <field name="code">111</field>
             <field name="name">Current Liabilities</field>
             <field ref="conf_nca" name="parent_id"/>
             <field name="type">view</field>
@@ -188,7 +188,7 @@
         </record>-->
 
         <record id="conf_iva" model="account.account.template">
-        	<field name="code">1112</field>
+            <field name="code">1112</field>
             <field name="name">Input VAT</field>
             <field ref="conf_cli" name="parent_id"/>
             <field name="type">other</field>
@@ -198,7 +198,7 @@
         <!-- Profit and Loss -->
 
         <record id="conf_gpf" model="account.account.template">
-        	<field name="code">2</field>
+            <field name="code">2</field>
             <field name="name">Profit and Loss</field>
             <field ref="conf_chart0" name="parent_id"/>
             <field name="type">view</field>
@@ -206,7 +206,7 @@
         </record>
 
         <record id="conf_rev" model="account.account.template">
-			<field name="code">20</field>
+            <field name="code">20</field>
             <field name="name">Revenue</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -226,7 +226,7 @@
         </record> -->
 
         <record id="conf_cos" model="account.account.template">
-        	<field name="code">21</field>
+            <field name="code">21</field>
             <field name="name">Cost of Sales</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -242,7 +242,7 @@
         </record>
 
         <record id="conf_ovr" model="account.account.template">
-        	<field name="code">22</field>
+            <field name="code">22</field>
             <field name="name">Overheads</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -381,22 +381,22 @@
             <field name="parent_id" ref="vat_code_base_sales"/>
         </record>
 
-	    <record id="configurable_chart_template" model="account.chart.template">
+        <record id="configurable_chart_template" model="account.chart.template">
             <field name="name">Configurable Account Chart Template</field>
             <field name="account_root_id" ref="conf_chart0"/>
             <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-          	<field name="bank_account_view_id" ref="conf_bnk"/>
+              <field name="bank_account_view_id" ref="conf_bnk"/>
             <field name="property_account_receivable" ref="conf_a_recv"/>
             <field name="property_account_payable" ref="conf_a_pay"/>
             <field name="property_account_expense_categ" ref="conf_a_expense"/>
             <field name="property_account_income_categ" ref="conf_a_sale"/>
         </record>
 
-	 <!-- VAT Codes -->
+     <!-- VAT Codes -->
         <!-- Purchases + Input VAT -->
 
         <record id="ivats" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="configurable_chart_template"/>
+                <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
@@ -410,7 +410,7 @@
         </record>
 
         <record id="ivatr" model="account.tax.template">
-       		<field name="chart_template_id" ref="configurable_chart_template"/>
+               <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT R</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
@@ -424,7 +424,7 @@
         </record>
 
         <record id="ivatz" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT Z</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -434,7 +434,7 @@
         </record>
 
         <record id="ivatx" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT X</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -444,7 +444,7 @@
         </record>
 
         <record id="ivato" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT O</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -456,7 +456,7 @@
         <!-- Sales + Output VAT -->
 
         <record id="ovats" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
@@ -470,7 +470,7 @@
         </record>
 
         <record id="ovatr" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT R</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
@@ -484,7 +484,7 @@
         </record>
 
         <record id="ovatz" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT Z</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -494,7 +494,7 @@
         </record>
 
         <record id="ovatx" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT X</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -504,7 +504,7 @@
         </record>
 
         <record id="ovato" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT O</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>

addons/account/demo/account_minimal.xml

@@ -14,31 +14,48 @@
         <record id="account_type_asset" model="account.account.type">
             <field name="name">Asset</field>
             <field name="code">asset</field>
+            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
+        <record id="account_type_receivable" model="account.account.type">
+            <field name="name">Receivable</field> 
+            <field name="code">receivable</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">unreconciled</field>
+        </record>
         <record id="account_type_liability" model="account.account.type">
             <field name="name">Liability</field> 
             <field name="code">liability</field>
+            <field name="report_type">liability</field>
             <field name="close_method">balance</field>
         </record>
+        <record id="account_type_payable" model="account.account.type">
+            <field name="name">Payable</field> 
+            <field name="code">payable</field>
+            <field name="report_type">liability</field>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_type_income" model="account.account.type">
+            <field name="name">Income</field> 
+            <field name="code">income</field>
+            <field name="report_type">income</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_type_expense" model="account.account.type">
+            <field name="name">Expense</field> 
+            <field name="code">expense</field>
+            <field name="report_type">expense</field>
+            <field name="close_method">none</field>
+        </record>
         <record id="account_type_cash_equity" model="account.account.type">
             <field name="name">Equity</field> 
             <field name="code">equity</field>
             <field name="close_method">balance</field>
         </record>
-        <record id="account_type_income" model="account.account.type">
-            <field name="name">Income</field> 
-            <field name="code">income</field>
-            <field name="close_method">unreconciled</field>
-        </record>
-        <record id="account_type_expense" model="account.account.type">
-            <field name="name">Expense</field> 
-            <field name="code">expense</field>
-            <field name="close_method">unreconciled</field>
-        </record>
         <record id="account_type_cash_moves" model="account.account.type">
             <field name="name">Cash</field> 
             <field name="code">cash</field>
+            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
 
@@ -65,7 +82,7 @@ your own accounts.
             <field eval="ref('minimal_0')" name="parent_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="True" name="reconcile"/>
-            <field name="user_type" ref="account_type_income"/>
+            <field name="user_type" ref="account_type_receivable"/>
             <field name="note">
 This chart of account is used for automated testing purpose. It is installed
 only if you selected demo data during your database creation. Modules can
@@ -75,12 +92,12 @@ your own chart of account.
         </record>
         <record id="a_pay" model="account.account">
             <field name="name">Main Payable</field>
-            <field name="code">x 440000</field>
+            <field name="code">x 44000</field>
             <field name="type">payable</field>
             <field eval="ref('minimal_0')" name="parent_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="True" name="reconcile"/>
-            <field name="user_type" ref="account_type_expense"/>
+            <field name="user_type" ref="account_type_payable"/>
             <field name="note">
 This chart of account is used for automated testing purpose. It is installed
 only if you selected demo data during your database creation. Modules can
@@ -90,7 +107,7 @@ your own chart of account.
         </record>
         <record id="cash" model="account.account">
             <field name="name">Petty Cash</field>
-            <field name="code">x 570000</field>
+            <field name="code">x 57000</field>
             <field name="type">other</field>
             <field eval="ref('minimal_0')" name="parent_id"/>
             <field name="company_id" ref="base.main_company"/>
@@ -104,7 +121,7 @@ your own chart of account.
         </record>
         <record id="a_expense" model="account.account">
             <field name="name">Products Purchase</field>
-            <field name="code">x 600000</field>
+            <field name="code">x 60000</field>
             <field name="type">other</field>
             <field eval="ref('minimal_0')" name="parent_id"/>
             <field name="company_id" ref="base.main_company"/>
@@ -118,11 +135,11 @@ your own chart of account.
         </record>
         <record id="a_sale" model="account.account">
             <field name="name">Products Sales</field>
-            <field name="code">x 701000</field>
+            <field name="code">x 70000</field>
             <field name="type">other</field>
             <field eval="ref('minimal_0')" name="parent_id"/>
-            <field name="user_type" ref="account_type_income"/>
             <field name="company_id" ref="base.main_company"/>
+            <field name="user_type" ref="account_type_income"/>
             <field name="note">
 This chart of account is used for automated testing purpose. It is installed
 only if you selected demo data during your database creation. Modules can

addons/account/i18n/es.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-11 21:46+0000\n"
-"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
+"PO-Revision-Date: 2010-06-24 10:03+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -60,7 +60,7 @@ msgstr "Nombre de modelo inválido en la definición de acción."
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "La moneda utilizada para introducir asientos"
+msgstr "La divisa utilizada para introducir asientos."
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
@@ -456,7 +456,7 @@ msgstr "Estado"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr "Facturas de abono de proveedor sin pagar"
+msgstr "Facturas rectificativas (abono) de proveedor sin pagar"
 
 #. module: account
 #: view:account.tax:0
@@ -805,7 +805,7 @@ msgstr "Cuenta de la empresa"
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Generate entries before:"
-msgstr "Generar asientos antes:"
+msgstr "Generar asientos hasta:"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -1232,10 +1232,10 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"Permite seleccionar la forma en que la tasa de la moneda actual de las "
-"transacciones de salida se calcula. En la mayoría de los países el método "
-"legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces "
-"de gestionarlo. Por lo tanto, si la importación procede de otro sistema de "
+"Permite seleccionar la forma en que se calcula la tasa de la divisa actual "
+"en las transacciones de salida. En la mayoría de los países el método legal "
+"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de "
+"gestionarlo. Por lo tanto, si la importación procede de otro sistema de "
 "software, es posible que tenga que utilizar la tasa \"En fecha\". Las "
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
@@ -1887,7 +1887,7 @@ msgstr "Fecha inicial"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
-msgstr "x Diario facturas de abono de gastos"
+msgstr "x Diario facturas rectificativas (abono) de gastos"
 
 #. module: account
 #: field:account.analytic.journal,type:0
@@ -1914,7 +1914,7 @@ msgstr "Base imponible"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Cuenta impuestos de factura"
+msgstr "Cuenta impuestos de facturas"
 
 #. module: account
 #: view:account.move.line:0
@@ -2026,7 +2026,7 @@ msgstr "Informe analítico de diario"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Facturas de abono de cliente"
+msgstr "Facturas rectificativas (abono) de cliente"
 
 #. module: account
 #: rml:account.vat.declaration:0
@@ -2047,7 +2047,7 @@ msgstr "Nombre diario-período"
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Nombre impuesto del caso"
+msgstr "Nombre código de impuesto"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2114,7 +2114,7 @@ msgstr "Comentario situacion fiscal"
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr "Periodo asientos de apertura"
+msgstr "Período asientos de apertura"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2145,7 +2145,7 @@ msgstr "Anterior"
 #: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
-msgstr "Moneda"
+msgstr "Divisa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -2225,7 +2225,7 @@ msgstr "Facturas de proveedor en borrador"
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr "Forzar periodo"
+msgstr "Forzar período"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2306,7 +2306,7 @@ msgstr "Fecha factura"
 #: help:account.third_party_ledger.report,init,periods:0
 #: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
+msgstr "Todos los períodos si está vacío."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
@@ -2530,7 +2530,7 @@ msgstr "Asientos conciliados"
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
 msgid "The amount in the currency of the journal"
-msgstr "La cantidad en la moneda del diario"
+msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
@@ -2928,7 +2928,7 @@ msgstr "Estado abierto"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir el estado 'Borrador ' para los asientos creados"
+msgstr "Omitir estado 'Borrador ' al crear asientos"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -2964,7 +2964,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
 #: model:ir.actions.act_window,name:account.action_invoice_tree12
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
 msgid "Draft Supplier Refunds"
-msgstr "Facturas de abono de proveedor en borrador"
+msgstr "Facturas rectificativas (abono) de proveedor en borrador"
 
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
@@ -3051,7 +3051,7 @@ msgstr "Tasa de divisas de salida"
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
 msgid "Draft Customer Refunds"
-msgstr "Facturas de abono de cliente en borrador"
+msgstr "Facturas rectificativas (abono) de cliente en borrador"
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3084,7 +3084,7 @@ msgstr "Documento"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "El movimiento de esta línea del asiento."
+msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3234,7 +3234,7 @@ msgstr "Diario de banco"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date and Period"
-msgstr "Por fecha y periodo"
+msgstr "Por fecha y período"
 
 #. module: account
 #: view:account.account:0
@@ -3343,7 +3343,7 @@ msgstr "Nombre impuesto"
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid " Close states of Fiscal year and periods"
-msgstr " Cerrar estados de ejercicio fiscal y periodos"
+msgstr " Cerrar estados de ejercicio fiscal y períodos"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
@@ -3540,7 +3540,7 @@ msgstr "Titular de la cuenta bancaria"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr "Filtrar por periodos"
+msgstr "Filtrar por períodos"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -3608,7 +3608,7 @@ msgstr "Impreso"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
 msgid "New Supplier Refund"
-msgstr "Nueva factura de abono de proveedor"
+msgstr "Nueva factura rectificativa (abono) de proveedor"
 
 #. module: account
 #: view:account.model:0
@@ -3618,7 +3618,7 @@ msgstr "Modelo de asiento"
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
 msgid "With Currency"
-msgstr "Con moneda"
+msgstr "Con divisa"
 
 #. module: account
 #: view:account.account:0
@@ -3679,7 +3679,7 @@ msgstr ""
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr "Núm. asiento"
+msgstr "Descripción"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -3723,7 +3723,7 @@ msgstr "Codificación asiento"
 #: wizard_view:account.invoice.refund,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
 msgid "Credit Note"
-msgstr "Factura de abono"
+msgstr "Factura rectificativa (abono)"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
@@ -3869,7 +3869,7 @@ msgstr "Secuencia del asiento"
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Closed"
-msgstr "Cerrado"
+msgstr "Cierre"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
@@ -3925,7 +3925,7 @@ msgstr "Movimiento"
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr "Estos periodos se pueden solapar."
+msgstr "Estos períodos se pueden solapar."
 
 #. module: account
 #: help:product.template,property_account_expense:0
@@ -3953,7 +3953,7 @@ msgstr "Diarios financieros"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr "Por periodo"
+msgstr "Por período"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4051,7 +4051,7 @@ msgstr "Cuenta a pagar"
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 msgid "Secondary Currency"
-msgstr "Moneda secundaria"
+msgstr "Divisa secundaria"
 
 #. module: account
 #: field:account.account,credit:0
@@ -4086,7 +4086,7 @@ msgstr ""
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de devoluciones"
+msgstr "Cuenta impuestos de reintegros"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4166,7 +4166,7 @@ msgstr "Límite a pagar"
 #: wizard_field:account.partner.balance.report,init,state:0
 #: wizard_field:account.third_party_ledger.report,init,state:0
 msgid "Date/Period Filter"
-msgstr "Filtrar fecha/periodo"
+msgstr "Filtrar por fecha/período"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -4189,7 +4189,7 @@ msgstr "Secuencias de diarios separadas"
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
 msgid "The currency of the journal"
-msgstr "La moneda del diario"
+msgstr "La divisa del diario"
 
 #. module: account
 #: view:account.journal.column:0
@@ -4432,7 +4432,7 @@ msgstr "Fijado"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Facturas de abono"
+msgstr "Facturas rectificativas (abono)"
 
 #. module: account
 #: field:account.config.wizard,date2:0
@@ -4502,7 +4502,7 @@ msgstr "Línea del modelo de asiento"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Plantilla de impuesto"
+msgstr "Plantilla de impuestos"
 
 #. module: account
 #: help:account.model,name:0
@@ -4624,7 +4624,7 @@ msgstr "Por fecha"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Facturas de abono de proveedor"
+msgstr "Facturas rectificativas (abono) de proveedor"
 
 #. module: account
 #: help:account.model.line,date:0
@@ -5129,7 +5129,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
 #: help:account.account.template,currency_id:0
 msgid "Force all moves for this account to have this secondary currency."
 msgstr ""
-"Fuerza a todos los movimientos de esta cuenta que tengan esta moneda "
+"Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
 "secundaria."
 
 #. module: account
@@ -5143,7 +5143,7 @@ msgstr "_Cancelar"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr "Seleccionar fecha-periodo"
+msgstr "Seleccionar fecha-período"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
@@ -5172,7 +5172,7 @@ msgstr "Grupo de Impuestos"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
 msgid "New Customer Refund"
-msgstr "Nueva factura de abono de cliente"
+msgstr "Nueva factura rectificativa (abono) de cliente"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5370,7 +5370,7 @@ msgstr "Pagado"
 #: model:ir.actions.act_window,name:account.action_invoice_tree11
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
 msgid "Unpaid Customer Refunds"
-msgstr "Facturas de abono de cliente sin pagar"
+msgstr "Facturas rectificativas (abono) de cliente sin pagar"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5558,7 +5558,7 @@ msgstr "Saldo pendiente"
 #. module: account
 #: rml:account.invoice:0
 msgid "Refund"
-msgstr "Factura de abono"
+msgstr "Factura rectificativa (abono)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -5795,7 +5795,7 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Código caso"
+msgstr "Código"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -5811,7 +5811,7 @@ msgstr "Cuenta de ingresos"
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Periodo de apertura/cierre"
+msgstr "Período de apertura/cierre"
 
 #. module: account
 #: rml:account.analytic.account.balance:0
@@ -5919,7 +5919,7 @@ msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos"
 #: rml:account.invoice:0
 #: selection:account.invoice,type:0
 msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
+msgstr "Factura rectificativa (abono) de proveedor"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0

addons/account/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-09 18:34+0000\n"
+"PO-Revision-Date: 2010-06-25 18:22+0000\n"
 "Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -466,7 +466,7 @@ msgstr "Panga võrdlus"
 #. module: account
 #: rml:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Allah. (%)"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -732,7 +732,7 @@ msgstr "Välja nimi"
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Logi vanemana"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0

addons/account/i18n/gl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-14 17:04+0000\n"
+"PO-Revision-Date: 2010-06-24 09:57+0000\n"
 "Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2047,7 +2047,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
-msgstr ""
+msgstr "Secuencia de factura"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -3597,7 +3597,7 @@ msgstr ""
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr ""
+msgstr "Descripción"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -5064,7 +5064,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
 msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
+msgstr "Mantén secuencias de facturas con exercicio fiscal"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0

addons/account/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-23 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/invoice.py

@@ -325,6 +325,19 @@ class account_invoice(osv.osv):
         'user_id': lambda s, cr, u, c: u,
     }
 
+    def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
+        if context.get('active_model','') in ['res.partner']:
+            partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
+            if not view_type:
+                view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
+                view_type = 'tree'
+            if view_type == 'form':
+                if partner['supplier'] and not partner['customer']:
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
+                else:
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
+        return super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+
     def create(self, cr, uid, vals, context={}):
         try:
             res = super(account_invoice, self).create(cr, uid, vals, context)
@@ -871,7 +884,7 @@ class account_invoice(osv.osv):
             # make the invoice point to that move
             self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
             self.pool.get('account.move').post(cr, uid, [move_id])
-            self._log_event(cr, uid, ids)
+        self._log_event(cr, uid, ids)
         return True
 
     def line_get_convert(self, cr, uid, x, part, date, context=None):
@@ -961,7 +974,7 @@ class account_invoice(osv.osv):
         return taxes.values()
 
     def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
-        #TODO: implement messages system        
+        #TODO: implement messages system
         return True
 
     def name_get(self, cr, uid, ids, context=None):

addons/account/partner_view.xml

@@ -70,8 +70,8 @@
             <field name="priority">2</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
-                <notebook>
-                <page string="Accounting" position="inside">
+                <page string="Notes" position="before">
+                <page string="Accounting">
                     <group col="2" colspan="2">
                         <separator string="Customer Accounting Properties" colspan="2"/>
                         <field name="property_account_receivable" groups="account.group_account_user" />
@@ -119,7 +119,7 @@
                         </tree>
                     </field>
                 </page>
-                </notebook>
+                </page>
             </field>
         </record>
 

addons/account/process/customer_invoice_process.xml

@@ -50,7 +50,7 @@
         </record>
     
         <record id="process_node_accountingentries0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_form"/>
+            <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
             <field name="model_id" ref="account.model_account_move"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
@@ -72,7 +72,7 @@
   		</record>
     
         <record id="process_node_paymententries0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_form"/>
+            <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
             <field name="model_id" ref="account.model_account_move_line"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
@@ -83,7 +83,7 @@
         </record>
     
         <record id="process_node_reconciliation0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_search"/>
+            <field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
             <field name="model_id" ref="account.model_account_move_reconcile"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
@@ -105,7 +105,7 @@
         </record>
         
         <record id="process_node_accountingstatemententries0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_search"/>
+            <field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
             <field name="model_id" ref="account.model_account_move_line"/>
             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>

addons/account/process/supplier_invoice_process.xml

@@ -62,7 +62,7 @@
         </record>
         
         <record id="process_node_supplieraccountingentries0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_form"/>
+            <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
             <field name="model_id" ref="account.model_account_move"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
@@ -72,7 +72,7 @@
         </record>
         
         <record id="process_node_supplierpaymentorder0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_search"/>
+            <field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
             <field name="model_id" ref="account.model_account_move_line"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Payment Order&quot;&quot;&quot;" name="name"/>
@@ -83,7 +83,7 @@
         </record>
         
         <record id="process_node_supplierreconciliation0" model="process.node">
-            <field name="menu_id" ref="account.menu_action_move_line_search"/>
+            <field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
             <field name="model_id" ref="account.model_account_move_reconcile"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
             <field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>

addons/account/project/wizard/account_analytic_chart_view.xml

@@ -2,43 +2,43 @@
 <openerp>
     <data>
 
-		<record id="account_analytic_chart_view" model="ir.ui.view">
-			<field name="name">Account Analytic Chart</field>
-			<field name="model">account.analytic.chart</field>
-			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<form string="Analytic Account Charts">
-				    <separator string="Select the Period for Analysis" colspan="4"/>
-				    <field name="from_date"/>
-				    <newline/>
-				    <field name="to_date"/>
-				    <newline/>
-				    <label string="(Keep empty to open the current situation)" align="0.0" colspan="3"/>
-					<separator colspan="4"/>
-					<group colspan="4" col="6">
-						<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-						<button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
-					</group>
-				</form>
-			</field>
-		</record>
+        <record id="account_analytic_chart_view" model="ir.ui.view">
+            <field name="name">Chart of Analytic Accounts</field>
+            <field name="model">account.analytic.chart</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Analytic Account Charts">
+                    <separator string="Select the Period for Analysis" colspan="4"/>
+                    <field name="from_date"/>
+                    <newline/>
+                    <field name="to_date"/>
+                    <newline/>
+                    <label string="(Keep empty to open the current situation)" align="0.0" colspan="3"/>
+                    <separator colspan="4"/>
+                    <group colspan="4" col="6">
+                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
+                    </group>
+                </form>
+            </field>
+        </record>
 
-		<record id="action_account_analytic_chart" model="ir.actions.act_window">
-			<field name="name">Analytic Chart of Accounts</field>
-			<field name="type">ir.actions.act_window</field>
-			<field name="res_model">account.analytic.chart</field>
-			<field name="view_type">form</field>
-			<field name="view_mode">form</field>
-			<field name="view_id" ref="account_analytic_chart_view"/>
-			<field name="target">new</field>
-		</record>
+        <record id="action_account_analytic_chart" model="ir.actions.act_window">
+            <field name="name">Chart of Analytic Accounts</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.analytic.chart</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_analytic_chart_view"/>
+            <field name="target">new</field>
+        </record>
 
-		<menuitem
-	        name="Analytic Chart of Accounts"
-	        parent="account.menu_finance_charts"
-	        action="action_account_analytic_chart"
-	        id="menu_action_analytic_account_tree2"
-	        icon="STOCK_INDENT"/>
+        <menuitem
+            name="Chart of Analytic Accounts"
+            parent="account.menu_finance_charts"
+            action="action_account_analytic_chart"
+            id="menu_action_analytic_account_tree2"
+            icon="STOCK_INDENT"/>
 
     </data>
-</openerp>
+</openerp>

addons/account/report/__init__.py

@@ -40,5 +40,7 @@ import account_account_report
 import account_entries_report
 import account_analytic_entries_report
 import voucher_print
+import report_bs
+import report_pl
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/account/report/account_account_report_view.xml

@@ -1,94 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-    <record id="view_account_account_report_tree" model="ir.ui.view">
-        <field name="name">account.account.report.tree</field>
-        <field name="model">account.account.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Accounts Analysis">
-                <field name="name" invisible="1" string="Account"/>
-                <field name="code" invisible="1"/>
-                <field name="type" invisible="1"/>
-                <field name="company_id" invisible="1" group="base.multi_company"/>
-                <field name="currency_mode" invisible="1"/>
-                <field name="nbr" sum="#Accounts"/>
-                <field name="user_type" invisible="1"/>
-                <field name="parent_account_id" invisible="1"/>
-                <field name="quantity" sum="Quantity"/>
-                <field name="amount_total" sum="Total Amount"/>
-                <field name="credit" sum="Credit"/>
-                <field name="debit" sum="Debit"/>
-                <field name="balance" sum="Balance"/>
-            </tree>
-        </field>
-    </record>
-
-      <record id="view_account_account_report_graph" model="ir.ui.view">
-         <field name="name">account.account.report.graph</field>
-         <field name="model">account.account.report</field>
-         <field name="type">graph</field>
-         <field name="arch" type="xml">
-             <graph string="Accounts Analysis" type="bar">
-             	<field name="name"/>
-                <field name="credit" operator="+"/>
-                <field name="debit" operator="+"/>
-                <field name="balance" operator="+"/>
-             </graph>
-         </field>
-    </record>
-
-    <record id="view_account_account_report_search" model="ir.ui.view">
-        <field name="name">account.account.report.search</field>
-        <field name="model">account.account.report</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Accounts Analysis">
-               <group>
-               <filter icon="terp-go-today"
-	                    	string="At Date"
-	                    	domain="[('currency_mode','=', 'current')]"/>
-	                <filter icon="terp-stock_format-default"
-	                    	string="Average Rate"
-	                    	domain="[('currency_mode','=','average')]"/>
-	            <separator orientation="vertical"/>
-            	<field name="name" string="Account"/>
-            	<field name="code"/>
-                </group>
-                <newline/>
-                <group expand="0" string="Group By...">
-                    <filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'name'}"/>
-                    <filter string="Code"  icon="terp-stock_format-scientific" context="{'group_by':'code'}"/>
-                    <filter string="Company"  icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Currencies Rate" icon="terp-dolar" context="{'group_by':'currency_mode'}"/>
-                    <filter string="Internal Type" icon="terp-go-home" context="{'group_by':'type'}"/>
-                    <filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
-                    <filter string="Parent Account" icon="terp-folder-orange" context="{'group_by':'parent_account_id'}"/>
-                </group>
-                <newline/>
-                <group expand="0" string="Extended options..." groups="base.group_extended">
-                    <field name="parent_account_id" />
-                    <separator orientation="vertical"/>
-                    <field name="type" />
-                    <field name="user_type" widget="selection"/>
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                </group>
-
-            </search>
-        </field>
-    </record>
-
-    <record id="action_account_account_report" model="ir.actions.act_window">
-        <field name="name">Accounts Analysis</field>
-        <field name="res_model">account.account.report</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,graph</field>
-        <field name="context">{"search_default_Account":1,"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
-        <field name="search_view_id" ref="view_account_account_report_search"/>
-    </record>
-
-    <menuitem action="action_account_account_report" id="menu_action_account_account_report" parent="account.menu_finance_statistic_report_statement" sequence="6"/>
-
-</data>
-</openerp>

addons/account/report/account_analytic_report.py

@@ -1,94 +0,0 @@
-# -*- 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/>.
-#
-##############################################################################
-
-import tools
-from osv import fields,osv
-
-class analytic_report(osv.osv):
-    _name = "analytic.report"
-    _description = "Analytic Accounts Statistics"
-    _auto = False
-    _columns = {
-        'date_start': fields.date('Date Start', readonly=True),
-        'date_end': fields.date('Date End', readonly=True),
-        'name' : fields.char('Analytic Account', size=128, readonly=True),
-        'partner_id' : fields.many2one('res.partner', 'Associated Partner', readonly=True),
-        'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', readonly=True),
-        'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', readonly=True),
-        'user_id' : fields.many2one('res.users', 'Account Manager', readonly=True),
-        'product_id' : fields.many2one('product.product', 'Product', readonly=True),
-        'total_quantity': fields.float('# Total Quantity', readonly=True),
-        'debit' : fields.float('Debit', readonly=True),
-        'credit' : fields.float('Credit', readonly=True),
-        'balance' : fields.float('Balance', readonly=True),
-        'year': fields.char('Year', size=4, readonly=True),
-        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
-            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
-            ('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
-        'day': fields.char('Day', size=128, readonly=True),
-        'nbr':fields.integer('# of Lines', readonly=True),
-        'company_id': fields.many2one('res.company', 'Company', readonly=True),
-        'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
-
-        'state': fields.selection([('draft','Draft'),
-                                   ('open','Open'),
-                                   ('pending','Pending'),
-                                   ('cancelled', 'Cancelled'),
-                                   ('close','Close'),
-                                   ('template', 'Template')],
-                'State', readonly=True),
-
-    }
-    _order = 'date_start desc'
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'analytic_report')
-        cr.execute("""
-            create or replace view analytic_report as (
-                 select
-                      min(s.id) as id,
-                      to_char(s.create_date, 'YYYY') as year,
-                      to_char(s.create_date, 'MM') as month,
-                      to_char(s.create_date, 'YYYY-MM-DD') as day,
-                      l.journal_id,
-                      l.product_id,
-                      s.parent_id,
-                      s.date_start,
-                      s.date as date_end,
-                      s.user_id,
-                      s.company_id,
-                      s.type,
-                      s.name,
-                      s.partner_id,
-                      sum(s.quantity) as total_quantity,
-                      s.debit,
-                      s.credit,
-                      s.balance,
-                      count(*) as nbr,
-                      s.state
-                from account_analytic_account s
-                left join account_analytic_line l on (s.id=l.account_id)
-                GROUP BY s.create_date,s.state,l.journal_id,s.name,
-                      s.partner_id,s.date_start,s.date,s.user_id,
-                      s.company_id,s.type,
-                      s.debit,s.credit,s.balance,s.parent_id,l.product_id
-            )
-        """)
-analytic_report()

addons/account/report/account_analytic_report_view.xml

@@ -1,128 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data>
-    <record id="view_analytic_report_tree" model="ir.ui.view">
-        <field name="name">analytic.report.tree</field>
-        <field name="model">analytic.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Analytic Accounts Analysis">
-            	<field name="parent_id" invisible="1" string="Analytic Account"/>
-            	<field name="product_id" invisible="1"/>
-                <field name="name" invisible="1"/>
-                <field name="partner_id" invisible="1"/>
-                <field name="journal_id" string="Analytic Journal" invisible="1"/>
-                <field name="user_id" invisible="1"/>
-                <field name="date_start" invisible="1"/>
-                <field name="date_end" invisible="1"/>
-                <field name="total_quantity" sum=" # Total Quantity"/>
-                <field name="nbr" sum ="# of Lines"/>
-                <field name="company_id" invisible="1" groups="base.group_multi_company"/>
-                <field name="type" invisible="1"/>
-                <field name="debit" sum ="Debit"/>
-                <field name="credit" sum ="Credit"/>
-                <field name="balance" sum ="Balance"/>
-                <field name="state" invisible="1"/>
-                <field name="day" invisible="1"/>
-                <field name="month" invisible="1"/>
-                <field name="year" invisible="1"/>
-            </tree>
-        </field>
-    </record>
-    <record id="view_analytic_report_search" model="ir.ui.view">
-        <field name="name">analytic.report.search</field>
-        <field name="model">analytic.report</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Analytic Accounts Analysis">
-            	<group>
-	                <filter icon="terp-go-year" string="  365 Days  "
-                            domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
-                            help="Analytic Accounts of last 365 days"/>
-                    <filter icon="terp-go-month" string="   30 Days   "
-                            name="This Month"
-                            domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
-                            help="Analytic Accounts of last 30 days"/>
-                    <filter icon="terp-go-week"
-                            string="    7 Days    "
-                            separator="1"
-                            domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
-                            help="Analytic Accounts during last 7 days"/>
-	                <separator orientation="vertical"/>
-	                <filter icon="terp-document-new"
-                    		string="Draft"
-                    		domain="[('state','=','draft')]"/>
-                    <filter icon="terp-camera_test"
-                    		string="Open"
-                    		domain="[('state','=','open')]"/>
-                    <filter icon="terp-gtk-media-pause"
-                    		string="Pending"
-                    		domain="[('state','=','pending')]"/>
-                    <separator orientation="vertical"/>
-	                <field name="name"/>
-	                <field name="product_id" />
-	                <field name="partner_id"/>
-	                <field name="user_id" widget="selection">
-	                    <filter icon="terp-folder-orange"
-	                        	string="My Accounts"
-	                        	help="My Account"
-	                        	domain="[('user_id','=',uid)]"/>
-	                </field>
-                </group>
-                <newline/>
-                <group expand="0" string="Group By..." colspan="10" col="12">
-                	<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
-                    <filter string="Associated Partner" icon="terp-personal+" context="{'group_by':'partner_id'}"/>
-                    <separator orientation="vertical"/>
-					<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
-                    <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'parent_id'}"/>
-                    <filter string="Analytic Journal" icon="terp-folder-green" context="{'group_by':'journal_id'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
-                    <filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
-                    <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
-                    <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
-                    <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
-                </group>
-                <newline/>
-                <group expand="0" string="Extended options..." colspan="10" col="12" groups="base.group_extended">
-                    <field name="date_start"/>
-                    <field name="date_end"/>
-                    <separator orientation="vertical"/>
-                    <field name="state"/>
-                    <field name="parent_id"/>
-                    <field name="journal_id" widget="selection"/>
-                    <field name="type"/>
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                </group>
-                </search>
-        </field>
-    </record>
-    <record id="view_account_analytic_report_search" model="ir.ui.view">
-         <field name="name">account.analytic.report.graph</field>
-         <field name="model">analytic.report</field>
-         <field name="type">graph</field>
-         <field name="arch" type="xml">
-             <graph string="Analytic Accounts Analysis" type="bar">
-             	<field name="user_id"/>
-                <field name="credit" operator="+"/>
-                <field name="debit" operator="+"/>
-                <field name="balance" operator="+"/>
-                <field name="nbr" operator="+"/>
-             </graph>
-         </field>
-    </record>
-    <record id="action_analytic_report_all" model="ir.actions.act_window">
-        <field name="name">Analytic Accounts Analysis</field>
-        <field name="res_model">analytic.report</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,graph</field>
-        <field name="context">{'search_default_This Month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
-        <field name="search_view_id" ref="view_analytic_report_search"/>
-    </record>
-    <menuitem action="action_analytic_report_all" id="menu_action_analytic_report_all" parent="account.menu_finance_statistic_report_statement" sequence="8"/>
 
 </data>
 </openerp>

addons/account/report/account_entries_report.py

@@ -24,100 +24,84 @@ from osv import fields,osv
 
 class account_entries_report(osv.osv):
     _name = "account.entries.report"
-    _description = "Entries"
+    _description = "Journal Items Analysis"
     _auto = False
     _rec_name = 'date'
     _columns = {
         'date': fields.date('Effective Date', readonly=True),
         'date_created': fields.date('Date Created', readonly=True),
         'date_maturity': fields.date('Date Maturity', readonly=True),
-        'nbr':fields.integer('# of Entries', readonly=True),
-        'nbl':fields.integer('# of Lines', readonly=True),
-        'amount': fields.float('Amount', readonly=True),
+        'ref': fields.char('Reference', size=64, readonly=True),
+        'nbr':fields.integer('# of Items', readonly=True),
+        'debit':fields.float('Debit', readonly=True),
+        'credit':fields.float('Credit', readonly=True),
+        'balance': fields.float('Balance', readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
-        'day': fields.char('Day', size=128, readonly=True),
+        'date': fields.date('Date', size=128, readonly=True),
         'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
             ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
             ('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
-        'ref': fields.char('Reference', size=64, readonly=True),
         'period_id': fields.many2one('account.period', 'Period', readonly=True),
         'account_id': fields.many2one('account.account', 'Account', readonly=True),
         'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
+        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True),
         'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', readonly=True,
                                   help='When new account move is created the state will be \'Draft\'. When all the payments are done it will be in \'Posted\' state.'),
         'state_2': fields.selection([('draft','Draft'), ('valid','Valid')], 'State of Move Line', readonly=True,
                                   help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
         'partner_id': fields.many2one('res.partner','Partner', readonly=True),
-        'period_id2': fields.many2one('account.period', 'Move Line Period', readonly=True),
         'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
-        'journal_id2': fields.many2one('account.journal', 'Move Line Journal', readonly=True),
-        'type': fields.selection([
-            ('pay_voucher','Cash Payment'),
-            ('bank_pay_voucher','Bank Payment'),
-            ('rec_voucher','Cash Receipt'),
-            ('bank_rec_voucher','Bank Receipt'),
-            ('cont_voucher','Contra'),
-            ('journal_sale_vou','Journal Sale'),
-            ('journal_pur_voucher','Journal Purchase'),
-            ('journal_voucher','Journal Voucher'),
-        ],'Type',readonly=True),
         'quantity': fields.float('Products Quantity', digits=(16,2), readonly=True),
+        'user_type': fields.many2one('account.account.type', 'Account Type', readonly=True),
+        'type': fields.selection([
+            ('receivable', 'Receivable'),
+            ('payable', 'Payable'),
+            ('view', 'View'),
+            ('consolidation', 'Consolidation'),
+            ('other', 'Others'),
+            ('closed', 'Closed'),
+        ], 'Internal Type', readonly=True, help="This type is used to differentiate types with "\
+            "special effects in Open ERP: view can not have entries, 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."),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
     }
     _order = 'date desc'
-
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'account_entries_report')
         cr.execute("""
             create or replace view account_entries_report as (
-              select
-                   min(l.id) as id,
-                   am.ref as ref,
-                   sum(l.quantity) as quantity,
-                   am.state as state,
-                   l.state as state_2,
-                   am.date as date,
-                   count(l.id) as nbr,
-                   count(distinct am.id) as nbl,
-                   l.debit as amount,
-                   to_char(am.date, 'YYYY') as year,
-                   to_char(am.date, 'MM') as month,
-                   to_char(am.date, 'YYYY-MM-DD') as day,
-                   am.company_id as company_id,
-                   l.account_id as account_id,
-                   l.analytic_account_id as analytic_account_id,
-                   l.date_created as date_created,
-                   l.date_maturity as date_maturity,
-                   am.journal_id as journal_id,
-                   l.journal_id as journal_id2,
-                   l.period_id as period_id2,
-                   am.period_id as period_id,
-                   l.partner_id as partner_id,
-                   l.product_id as product_id,
-                   am.type as type
-             from
-             account_move_line l
-                 left join
-             account_move am on (am.id=l.move_id)
-                group by am.ref,
-                am.state,
-                am.date,
-                am.company_id,
-                am.journal_id,
-                l.journal_id,
-                am.period_id,
-                l.period_id,
-                am.type,
-                l.partner_id,
-                l.analytic_account_id,
-                l.product_id,
-                l.date_created,
-                l.date_maturity,
-                l.account_id,
-                l.state,
-                l.debit
+            select
+                l.id as id,
+                am.date as date,
+                l.date_maturity as date_maturity,
+                l.date_created as date_created,
+                am.ref as ref,
+                am.state as state,
+                l.state as state_2,
+                to_char(am.date, 'YYYY') as year,
+                to_char(am.date, 'MM') as month,
+                l.partner_id as partner_id,
+                l.product_id as product_id,
+                am.company_id as company_id,
+                am.journal_id as journal_id,
+                p.fiscalyear_id as fiscalyear_id,
+                am.period_id as period_id,
+                l.account_id as account_id,
+                l.analytic_account_id as analytic_account_id,
+                a.type as type,
+                a.user_type as user_type,
+                1 as nbr,
+                l.quantity as quantity,
+                l.debit as debit,
+                l.credit as credit,
+                l.debit-l.credit as balance
+            from
+                account_move_line l
+                left join account_account a on (l.account_id = a.id)
+                left join account_move am on (am.id=l.move_id)
+                left join account_period p on (am.period_id=p.id)
             )
         """)
-
 account_entries_report()

addons/account/report/account_entries_report_view.xml

@@ -14,7 +14,6 @@
                 <field name="state" invisible="1"/>
                 <field name="state_2" invisible="1"/>
                 <field name="year"  invisible="1"/>
-                <field name="day"  invisible="1"/>
                 <field name="month" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="product_id" invisible="1"/>
@@ -23,12 +22,13 @@
                 <field name="account_id" invisible="1"/>
                 <field name="analytic_account_id" invisible="1"/>
                 <field name="period_id" invisible="1"/>
-                <field name="period_id2" invisible="1"/>
+                <field name="user_type" invisible="1"/>
                 <field name="type" invisible="1"/>
-                <field name="nbr" sum="# of Entries "/>
-                <field name="nbl" sum="# of Lines "/>
-                <field name="amount" sum="# of Amount "/>
+                <field name="nbr" sum="# of Items"/>
                 <field name="quantity" sum="# of Products Qty "/>
+                <field name="debit" sum="# of Lines "/>
+                <field name="credit" sum="# of Amount "/>
+                <field name="balance" sum="# of Amount "/>
            </tree>
         </field>
     </record>
@@ -38,8 +38,8 @@
          <field name="type">graph</field>
          <field name="arch" type="xml">
              <graph string="Entries Analysis" type="bar">
-                 <field name="partner_id"/>
-                 <field name="amount"/>
+                 <field name="account_id"/>
+                 <field name="balance"/>
              </graph>
          </field>
     </record>
@@ -49,77 +49,61 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Entries Analysis">
-            	<group colspan="10" col="12">
-	            	<filter icon="terp-go-year" string="  365 Days  "
-	            			domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
-		                    help="Entries of last 365 days"/>
-	                <filter icon="terp-go-month" string="   30 Days   "
-	                		name="This Month"
-	                		domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
-	                		help="Entries of last 30 days"/>
-	                <filter icon="terp-go-week"
-	                        string="    7 Days    "
-	                        separator="1"
-	                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
-	                        help="Entries during last 7 days"/>
-	                <separator orientation="vertical"/>
-                    <filter string="Draft"
-                    		icon="terp-document-new"
-                    		domain="[('state','=','draft')]"
-                    		help = "Draft entries"/>
-                    <filter string="Posted"
-                            icon="terp-camera_test"
-                            domain="[('state','=','posted')]"
-                            help = "Posted entries"/>
+                <group colspan="10" col="12">
+                    <filter string="Income" name="profit" icon="terp-document-new" domain="[('user_type.report_type','=','income')]"/>
+                    <filter string="Expense" name="loss" icon="terp-document-new" domain="[('user_type.report_type','=','expense')]"/>
                     <separator orientation="vertical"/>
-                    <field name="product_id" />
-                    <field name="partner_id" />
+                    <filter string="Asset" name="asset" icon="terp-document-new" domain="[('user_type.report_type','=','asset')]"/>
+                    <filter string="Liability" name="liability" icon="terp-document-new" domain="[('user_type.report_type','=','liability')]"/>
+                    <filter string="Receivable" name="asset" icon="terp-document-new" domain="[('type','=','receivable')]"/>
+                    <filter string="Payable" name="asset" icon="terp-document-new" domain="[('type','=','payable')]"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft entries"/>
+                    <filter string="Posted" icon="terp-camera_test" domain="[('state','=','posted')]" help = "Posted entries"/>
+                    <separator orientation="vertical"/>
+                    <field name="journal_id"/>
+                    <field name="period_id"/>
                     <field name="account_id"/>
                     <field name="analytic_account_id"/>
-					</group>
+                </group>
                 <newline/>
-                <group expand="0" string="Group By...">
+                <group expand="1" string="Group By...">
+                    <filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
+                    <filter string="Account" name="group_account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
+                    <filter string="Fiscal Year" icon="terp-go-month" context="{'group_by':'fiscalyear_id'}"/>
+                    <filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Analytic" name="analytic_account" icon="terp-folder-orange" context="{'group_by':'analytic_account_id'}"/>
                     <filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
-                    <filter string="Journal" name="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
-                    <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
+                    <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
+                    <filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
-                    <filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
                     <separator orientation="vertical"/>
-                    <filter string="Analytic Account" name="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}"/>
-                    <filter string="State of Move Line" icon="terp-stock_effects-object-colorize" context="{'group_by':'state_2'}"/>
-                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
-                    <filter string="Period of Move Line" icon="terp-go-month" context="{'group_by':'period_id2'}"/>
-                    <newline/>
-                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
+                    <filter string="Day" icon="terp-go-today" context="{'group_by':'date'}"/>
                     <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
                     <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
                  </group>
                  <newline/>
                  <group expand="0" string="Extended options..." groups="base.group_extended">
-                	<field name="state_2"/>
-                	<field name="period_id" widget="selection"/>
-                	<field name="period_id2" widget="selection"/>
-                	<field name="type"/>
-                    <field name="journal_id" widget="selection"/>
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                    <newline/>
+                    <field name="date"/>
                     <field name="date_created"/>
-                	<field name="date"/>
                     <field name="date_maturity"/>
+                    <separator orientation="vertical"/>
+                    <field name="product_id" />
+                    <field name="partner_id" />
                  </group>
             </search>
         </field>
     </record>
     <record id="action_account_entries_report_all" model="ir.actions.act_window">
-        <field name="name">Entries Analysis</field>
+        <field name="name">Accounting Analysis</field>
         <field name="res_model">account.entries.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
-        <field name="context">{'search_default_This Month':1,'search_default_Journal':1,'group_by_no_leaf':1,'group_by':[]}</field>
-        <field name="search_view_id" ref="view_account_entries_report_search"/>
+        <field name="context">{'search_default_profit': 1,'search_default_group_journal':1,'search_default_group_period': 1, 'group_by_no_leaf':1,'group_by':[]}</field>
     </record>
     <menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all" parent="account.menu_finance_statistic_report_statement" sequence="2"/>
 </data>

addons/account/report/account_invoice_report_view.xml

@@ -18,8 +18,6 @@
                 <field name="product_id" invisible="1"/>
                 <field name="uom_name" invisible="not context.get('set_visible',False)"/>
                 <field name="categ_id" invisible="1"/>
-                <field name="nbr" sum="# of Lines"/>
-                <field name="product_qty"/>
                 <field name="state" invisible="1"/>
                 <field name="period_id" invisible="1"/>
                 <field name="currency_id" invisible="1"/>
@@ -29,6 +27,8 @@
                 <field name="address_invoice_id" invisible="1"/>
                 <field name="partner_bank" invisible="1"/>
                 <field name="account_id" invisible="1"/>
+                <field name="nbr" sum="# of Lines"/>
+                <field name="product_qty"/>
                 <field name="reconciled"  sum="# Reconciled"/>
                 <field name="price_average" avg="Average Price"/>
                 <field name="price_total" sum="Total Price"/>
@@ -57,31 +57,31 @@
         <field name="arch" type="xml">
             <search string="Invoices Analysis">
               <group col="10" colspan="12">
-	            	<filter icon="terp-go-year" string="  365 Days  "
-		                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
-		                    help="Invoices of last 365 days"/>
-	                <filter icon="terp-go-month" string="   30 Days   "
-	                		name="month"
-	                		domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
-	                		help="Invoices of last 30 days"/>
-	                <filter icon="terp-go-week"
-	                        string="    7 Days    "
-	                        separator="1"
-	                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
-	                        help="Invoices during last 7 days"/>
-	                <separator orientation="vertical"/>
+                    <filter icon="terp-go-year" string="  365 Days  "
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
+                            help="Invoices of last 365 days"/>
+                    <filter icon="terp-go-month" string="   30 Days   "
+                            name="month"
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
+                            help="Invoices of last 30 days"/>
+                    <filter icon="terp-go-week"
+                            string="    7 Days    "
+                            separator="1"
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
+                            help="Invoices during last 7 days"/>
+                    <separator orientation="vertical"/>
                     <filter string="Current"
-	                		icon="terp-check"
-                    		domain="[('state','in',('draft','open'))]"
-                    		help = "Draft and Open Invoices"/>
-                   	<filter string="Pro-forma"
-                   			icon="terp-check"
-                   			domain="[('state','=','proforma'),('state','=','proforma2')]"
-                   			help = "Pro-forma Invoices"/>
-                   	<filter string="Current"
-	                		domain="[('state', '=' ,'open')]"
-	                		help = "open Invoices"/>
-	                <filter string="Done"
+                            icon="terp-check"
+                            domain="[('state','in',('draft','open'))]"
+                            help = "Draft and Open Invoices"/>
+                       <filter string="Pro-forma"
+                               icon="terp-check"
+                               domain="[('state','=','proforma'),('state','=','proforma2')]"
+                               help = "Pro-forma Invoices"/>
+                       <filter string="Current"
+                            domain="[('state', '=' ,'open')]"
+                            help = "open Invoices"/>
+                    <filter string="Done"
                             icon="terp-dialog-close"
                             domain="[('state','=','paid')]"
                             help = "Done Invoices"/>
@@ -89,14 +89,14 @@
                   <field name="partner_id"/>
                     <field name="user_id" widget="selection">
                     <filter icon="terp-dolar"
-                    		string="My Invoices"
-                    		help="My Invoices"
-                    		domain="[('user_id','=',uid)]"/>
+                            string="My Invoices"
+                            help="My Invoices"
+                            domain="[('user_id','=',uid)]"/>
                     </field>
-				</group>
-				<newline/>
+                </group>
+                <newline/>
                 <group expand="0" string="Group By...">
-                    <filter string="Salesman" name='User' icon="terp-personal" context="{'group_by':'user_id'}"/>
+                    <filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
                     <separator orientation="vertical"/>
@@ -111,9 +111,9 @@
                     <separator orientation="vertical"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <newline/>
-                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
-                    <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
-                    <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
+                    <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}"/>
+                    <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}"/>
+                    <filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}"/>
                 </group>
                 <newline/>
                 <group expand="0" string="Extended options..." groups="base.group_extended">
@@ -139,11 +139,19 @@
         <field name="res_model">account.invoice.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
-        <field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
+        <field name="context">{'search_default_month':1,'search_default_product':1,'group_by_no_leaf':1,'group_by':[]}</field>
         <field name="search_view_id" ref="view_account_invoice_report_search"/>
     </record>
 
     <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
 
+    <act_window
+        domain="[('partner_id', '=', active_id)]"
+        id="act_account_invoice_partner_relation"
+        name="Monthly Turnover"
+        context="{'search_default_month':1,'search_default_user':1,'group_by_no_leaf':1,'group_by':[]}"
+        res_model="account.invoice.report"
+        src_model="res.partner"/>
+
 </data>
 </openerp>

addons/account/report/report_bs.py

@@ -24,7 +24,7 @@ import time
 import mx.DateTime
 import rml_parse
 from report import report_sxw
-from account_report_india.report import report_pl
+from account.report import report_pl
 
 class report_balancesheet_horizontal(rml_parse.rml_parse):
     def __init__(self, cr, uid, name, context):
@@ -195,9 +195,9 @@ class report_balancesheet_horizontal(rml_parse.rml_parse):
         return comp_obj.name 
 
 report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
-    'addons/account_report_india/report/report_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
+    'addons/account/report/report_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
     header=False)
 
 report_sxw.report_sxw('report.account.balancesheet', 'account.account',
-    'addons/account_report_india/report/report_balance_sheet.rml',parser=report_balancesheet_horizontal,
+    'addons/account/report/report_balance_sheet.rml',parser=report_balancesheet_horizontal,
     header=False)

addons/account/report/report_pl.py

@@ -170,8 +170,8 @@ class report_pl_account_horizontal(rml_parse.rml_parse):
         return comp_obj.name
 
 report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
-    'addons/account_report_india/report/report_pl_account_horizontal.rml',parser=report_pl_account_horizontal, header=False)
+    'addons/account/report/report_pl_account_horizontal.rml',parser=report_pl_account_horizontal, header=False)
 
 report_sxw.report_sxw('report.pl.account', 'account.account',
-    'addons/account_report_india/report/report_pl_account.rml',parser=report_pl_account_horizontal, header=False)
+    'addons/account/report/report_pl_account.rml',parser=report_pl_account_horizontal, header=False)
 

addons/account/security/account_security.xml

@@ -1,4 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
+<?xml version="1.0" encoding="utf-8"?>
+<openerp><data>
 
     <record id="group_account_invoice" model="res.groups">
         <field name="name">Finance / Invoice</field>

addons/account/security/ir.model.access.csv

@@ -27,8 +27,6 @@
 "access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
 "access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
 "access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
-"access_wizard_multi_charts_accounts","wizard.multi.charts.accounts","model_wizard_multi_charts_accounts","account.group_account_manager",1,1,1,1
-"access_account_bank_accounts_wizard","account.bank.accounts.wizard","model_account_bank_accounts_wizard","account.group_account_manager",1,1,1,1
 "access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
 "access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
 "access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
@@ -66,8 +64,6 @@
 "access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
 "access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
 "access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
-"access_account_add_tmpl_wizard_account_manager","account.addtmpl.wizard account manager","model_account_addtmpl_wizard","group_account_manager",1,1,1,1
-"access_account_add_tmpl_wizard_system_manager","account.addtmpl.wizard system manager","model_account_addtmpl_wizard","base.group_system",1,1,1,1
 "access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
 "access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
 "access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
@@ -85,7 +81,6 @@
 "access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
 "access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
 "access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
-"access_account_installer","account.installer","model_account_installer","base.group_system",1,1,1,1
 "access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,0,0,0
 "access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
 "access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0
@@ -93,13 +88,3 @@
 "access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
 "access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
 "access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
-"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
-"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
-"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
-"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
-"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
-"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
-"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
-"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
-"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
-"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1

addons/account/wizard/__init__.py

@@ -58,6 +58,8 @@ import account_central_journal
 import account_general_journal
 import account_change_currency
 
+import account_bs_report
+import account_pl_report
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
 

addons/account/wizard/account_fiscalyear_close.py

@@ -68,8 +68,10 @@ class account_fiscalyear_close(osv.osv_memory):
         fy_id = data[0]['fy_id']
 
 
-        period_ids = obj_acc_period.search(cr, uid, [('fiscalyear_id', '=', fy_id)])
-        periods_fy2 = obj_acc_period.search(cr, uid, [('fiscalyear_id', '=', data[0]['fy2_id'])])
+        cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)" , (str(data[0]['fy2_id']),))
+        fy_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
+        cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)" , (str(fy_id),))
+        fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
 
         period = obj_acc_period.browse(cr, uid, data[0]['period_id'], context=context)
         new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0]['fy2_id'], context=context)
@@ -90,8 +92,7 @@ class account_fiscalyear_close(osv.osv_memory):
         if move_ids:
             raise osv.except_osv(_('UserError'),
                     _('The opening journal must not have any entry in the new fiscal year !'))
-        query = "SELECT id FROM account_fiscalyear WHERE date_stop < '" + str(new_fyear.date_start) + "'"
-        cr.execute(query)
+        cr.execute("SELECT id FROM account_fiscalyear WHERE date_stop < %s", (str(new_fyear.date_start),))
         result = cr.dictfetchall()
         fy_ids = ','.join([str(x['id']) for x in result])
         query_line = obj_acc_move_line._query_get(cr, uid,
@@ -151,19 +152,17 @@ class account_fiscalyear_close(osv.osv_memory):
                 offset = 0
                 limit = 100
                 while True:
-                    #TODO: this query could be improved in order to work if there is more than 2 open FY
-                    # a.period_id IN ('+fy2_period_set+') is the problematic clause
-                    cr.execute('SELECT b.id, b.name, b.quantity, b.debit, b.credit, b.account_id, b.ref, ' \
+                    cr.execute('SELECT  DISTINCT b.id, b.name, b.quantity, b.debit, b.credit, b.account_id, b.ref, ' \
                                 'b.amount_currency, b.currency_id, b.blocked, b.partner_id, ' \
                                 'b.date_maturity, b.date_created ' \
                             'FROM account_move_line a, account_move_line b ' \
                             'WHERE b.account_id = %s ' \
                                 'AND b.reconcile_id is NOT NULL ' \
                                 'AND a.reconcile_id = b.reconcile_id ' \
-                                'AND b.period_id IN %s'\
-                                'AND a.period_id IN %s' \
+                                'AND b.period_id IN ('+fy_period_set+') ' \
+                                'AND a.period_id IN ('+fy2_period_set+') ' \
                             'ORDER BY id ' \
-                            'LIMIT %s OFFSET %s', (account.id,tuple(period_ids),tuple(periods_fy2),limit, offset))
+                            'LIMIT %s OFFSET %s', (account.id, limit, offset))
                     result = cr.dictfetchall()
                     if not result:
                         break

addons/account/wizard/account_pl_report_view.xml

@@ -0,0 +1,89 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+     <data>
+
+        <record id="account_pl_report_view" model="ir.ui.view">
+             <field name="name">Select period</field>
+             <field name="model">account.pl.report</field>
+             <field name="type">form</field>
+             <field name="arch" type="xml">
+                  <form string="Select period">
+                    <field name="company_id"/>
+                    <field name="display_account" required = "True"/>
+                    <newline/>
+                    <field name="fiscalyear"/>
+                    <label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
+                    <field name="display_type"/>
+                    <newline/>
+                    <separator string="Filters" colspan="4"/>
+                    <field name="state" required="True"/>
+                    <newline/>
+                    <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
+                        <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
+                            <separator string="Date Filter" colspan="4"/>
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
+                            <separator string="Filter on Periods" colspan="4"/>
+                            <field name="periods" colspan="4" nolabel="1"/>
+                        </group>
+                    </group>
+                    <newline/>
+                     <group colspan="4" col="6">
+                           <label string ="" colspan="2"/>
+                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                           <button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+                     </group>
+                </form>
+             </field>
+         </record>
+
+         <record id="action_account_pl_report" model="ir.actions.act_window">
+             <field name="name">Account Profit And Loss</field>
+             <field name="res_model">account.pl.report</field>
+             <field name="type">ir.actions.act_window</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">form</field>
+             <field name="view_id" ref="account_pl_report_view"/>
+             <field name="target">new</field>
+       </record>
+
+        <record id="account_pl_report_account_view" model="ir.ui.view">
+            <field name="name">Account Chart</field>
+             <field name="model">account.pl.report</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Select Chart">
+                    <field name="Account_list"/>
+                    <separator colspan="4"/>
+                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1"/>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_pl_balance_account_report" model="ir.actions.act_window">
+             <field name="name">Select Account</field>
+             <field name="res_model">account.pl.report</field>
+             <field name="type">ir.actions.act_window</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">tree,form</field>
+             <field name="view_id" ref="account_pl_report_account_view"/>
+             <field name="context">{'record_id':active_id}</field>
+             <field name="target">new</field>
+       </record>
+       
+       <menuitem 
+            parent="account.menu_finance_legal_statement" 
+            id="final_accounting_reports"
+            name="Accounting Reports"/>
+
+        <menuitem icon="STOCK_PRINT"
+                name="Profit And Loss"
+                action="action_pl_balance_account_report"
+             id="menu_account_pl_report"
+             parent="final_accounting_reports"/>
+
+    </data>
+</openerp>

addons/account/wizard/account_subscription_generate_view.xml

@@ -2,37 +2,37 @@
 <openerp>
     <data>
 
-  		<record id="view_account_subscription_generate" model="ir.ui.view">
+          <record id="view_account_subscription_generate" model="ir.ui.view">
             <field name="name">account.subscription.generate.form</field>
             <field name="model">account.subscription.generate</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Subscription Compute">
-                	<group colspan="4" >
-                		 <separator string="Generate entries before:" colspan="4"/>
-              			 <field name="date"/>
+                    <group colspan="4" >
+                         <separator string="Generate entries before:" colspan="4"/>
+                           <field name="date"/>
                     </group>
-                       	<separator string="" colspan="4" />
+                           <separator string="" colspan="4" />
                     <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel" />
-                    	<button icon="gtk-execute" string="Compute Entry Dates"
-                    		name="action_generate" type="object" />
+                           <label string ="" colspan="2"/>
+                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button icon="gtk-execute" string="Compute Entry Dates"
+                            name="action_generate" type="object" />
                     </group>
                </form>
             </field>
-  		</record>
+          </record>
 
         <record id="action_account_subscription_generate" model="ir.actions.act_window">
-            <field name="name">Create Subscription Entries</field>
+            <field name="name">Automatic Recurring</field>
             <field name="res_model">account.subscription.generate</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-           	<field name="view_id" ref="view_account_subscription_generate"/>
-           	<field name="target">new</field>
+               <field name="view_id" ref="view_account_subscription_generate"/>
+               <field name="target">new</field>
         </record>
 
-        <menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="menu_finance_periodical_processing" />
+        <menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_recurrent_entries" />
 
     </data>
 </openerp>

addons/account/wizard/account_use_model_view.xml

@@ -2,88 +2,88 @@
 <openerp>
     <data>
 
-    	<record id="view_account_use_model" model="ir.ui.view">
+        <record id="view_account_use_model" model="ir.ui.view">
             <field name="name">account.use.model.form</field>
             <field name="model">account.use.model</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Create Entries From Models">
-				<group height="240" width="510">
-					<separator string="This wizard will create entries from Models" colspan="4"/>
-					<field name="model"/>
-					<separator colspan="4"/>
-					<group colspan="4" col="2">
-						<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-						<button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
-					</group>
-				</group>
-			</form>
+            <form string="Create Entries From Models">
+                <group height="240" width="510">
+                    <separator string="This wizard will create recurring accounting entries" colspan="4"/>
+                    <field name="model"/>
+                    <separator colspan="4"/>
+                    <group colspan="4" col="2">
+                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
+                    </group>
+                </group>
+            </form>
             </field>
         </record>
 
-		<record id="action_view_account_use_model" model="ir.actions.act_window">
-        	<field name="name">Create Entries From Models</field>
+        <record id="action_view_account_use_model" model="ir.actions.act_window">
+            <field name="name">Manual Recurring</field>
             <field name="res_model">account.use.model</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-           	<field name="view_id" ref="view_account_use_model"/>
-           	<field name="target">new</field>
-           	<field name="context">{'model_line':'model_line'}</field>
+               <field name="view_id" ref="view_account_use_model"/>
+               <field name="target">new</field>
+               <field name="context">{'model_line':'model_line'}</field>
         </record>
 
         <record model="ir.values" id="action_account_use_model_values">
             <field name="model_id" ref="account.model_account_move_line" />
             <field name="object" eval="1" />
-            <field name="name">Create Entries From Models</field>
+            <field name="name">Manual Recurring</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_use_model'))" />
             <field name="key">action</field>
             <field name="model">account.move.line</field>
-		</record>
+        </record>
 
-		<menuitem action="action_view_account_use_model" name="Create Entries From Models"
-					parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
+        <menuitem action="action_view_account_use_model"
+                    parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
 
-		<record id="view_account_use_model_open_entry" model="ir.ui.view">
+        <record id="view_account_use_model_open_entry" model="ir.ui.view">
             <field name="name">account.use.model.open.entry.form</field>
             <field name="model">account.use.model</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Use Model">
-                	<group colspan="4" col="6">
-                       	<label string = "Entry Lines Created." colspan="2"/>
-                       	<newline/>
-                    	<button icon="gtk-ok" special="cancel" string="Ok"/>
-                    	<button icon="terp-gtk-go-back-rtl" string="Open" name="open_moves" type="object" default_focus='1'/>
+                    <group colspan="4" col="6">
+                           <label string = "Entry Lines Created." colspan="2"/>
+                           <newline/>
+                        <button icon="gtk-ok" special="cancel" string="Ok"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open" name="open_moves" type="object" default_focus='1'/>
                    </group>
                </form>
             </field>
         </record>
 
-		<record id="view_account_use_model_create_entry" model="ir.ui.view">
+        <record id="view_account_use_model_create_entry" model="ir.ui.view">
             <field name="name">account.use.model.create.entry.form</field>
             <field name="model">account.use.model</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Use Model">
-                	<group colspan="4" col="6">
-                       	<label string = "Are you sure you want to create entries?" colspan="2"/>
-                       	<newline/>
-                    	<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
+                    <group colspan="4" col="6">
+                           <label string = "Are you sure you want to create entries?" colspan="2"/>
+                           <newline/>
+                        <button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
+                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
                    </group>
                </form>
             </field>
         </record>
 
-		<record id="action_account_use_model_create_entry" model="ir.actions.act_window">
-        	<field name="name">Create Entries From Models</field>
+        <record id="action_account_use_model_create_entry" model="ir.actions.act_window">
+            <field name="name">Manual Recurring</field>
             <field name="res_model">account.use.model</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-           	<field name="view_id" ref="view_account_use_model_create_entry"/>
-           	<field name="target">new</field>
+            <field name="view_id" ref="view_account_use_model_create_entry"/>
+            <field name="target">new</field>
         </record>
 
-	</data>
+    </data>
 </openerp>

addons/account/wizard/account_validate_move_view.xml

@@ -2,23 +2,22 @@
 <openerp>
     <data>
 
-<!--Account Moves-->
+        <!--Account Moves-->
         <record id="validate_account_move_view" model="ir.ui.view">
             <field name="name">Validate Account Move</field>
             <field name="model">validate.account.move</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Validate Account Entries">
-			    <separator string="Select Period and Journal for Validation" colspan="4"/>
-				    <field name="journal_id"/>
-			    <newline/>
-				    <field name="period_id"/>
-			    <separator string="Information" colspan="4"/>
-				    <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." colspan="4"/>
-                    <group colspan="4" col="6">
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="terp-camera_test" string="Validate" name="validate_move" type="object"/>
-                   </group>
+            <form string="Validate Account Entries">
+                <separator string="Validate Journal Entries of a Journal" colspan="4"/>
+                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." colspan="4"/>
+                <field name="journal_id"/>
+                <newline/>
+                <field name="period_id"/>
+                <group colspan="4" col="6">
+                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button icon="terp-camera_test" string="Validate" name="validate_move" type="object"/>
+               </group>
                </form>
             </field>
         </record>
@@ -33,38 +32,38 @@
         </record>
 
         <menuitem
-	        name="Validate Ledger Postings"
-	        parent="periodical_processing_journal_entries_validation"
-	        action="action_validate_account_move"
-	        id="menu_validate_account_moves"
-	       />
+            name="Validate Ledger Postings"
+            parent="periodical_processing_journal_entries_validation"
+            action="action_validate_account_move"
+            id="menu_validate_account_moves"
+           />
 
 <!--Account Move lines-->
-    	<record id="validate_account_move_line_view" model="ir.ui.view">
+        <record id="validate_account_move_line_view" model="ir.ui.view">
             <field name="name">Validate Ledger Postings</field>
             <field name="model">validate.account.move.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
               <form string="Validate Moves">
               <separator string="Validate Ledger Postings" colspan="4"/>
-              	<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-            	<button name="validate_move_lines" string="Validate" type="object" icon="gtk-go-forward" default_focus="1"/>
-			</form>
+                  <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                <button name="validate_move_lines" string="Validate" type="object" icon="gtk-go-forward" default_focus="1"/>
+            </form>
             </field>
-		</record>
+        </record>
 
-		<record id="action_validate_account_move_line" model="ir.actions.act_window">
+        <record id="action_validate_account_move_line" model="ir.actions.act_window">
             <field name="name">Validate Ledger Postings</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">validate.account.move.lines</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="validate_account_move_line_view"/>
-	        <field name="context">{'record_id' : active_id}</field>
+            <field name="context">{'record_id' : active_id}</field>
             <field name="target">new</field>
-    	</record>
+        </record>
 
-		<record model="ir.values" id="validate_account_move_line_values">
+        <record model="ir.values" id="validate_account_move_line_values">
             <field name="model_id" ref="account.model_account_move_line" />
             <field name="object" eval="1" />
             <field name="name">Validate Ledger Postings</field>

addons/account_anglo_saxon/stock.py

@@ -26,7 +26,7 @@ from osv import fields,osv
 #----------------------------------------------------------
 class stock_picking(osv.osv):
     _inherit = "stock.picking"
-    _description = "Packing List"
+    _description = "Picking List"
 
     def action_invoice_create(self, cr, uid, ids, journal_id=False,
             group=False, type='out_invoice', context=None):

addons/account_balance/i18n/ar.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/bg.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-17 22:20+0000\n"
-"Last-Translator: Sianna <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Покажи информация относно Дебит/Кредит"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Всички сметки"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Известяване"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Финансов период"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Баланс по сметка"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Име на сметка"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Избери период(и)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Процент"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Сравни избраните години по критерий"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Избери фискална година(и) (максимум три години"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Изберете сметка за отпратка(за % сравняване)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Баланс на сметка - сравняване на години"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Показване на справка в хоризонтална форма"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Ако е празно всички периоди"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "С баланс различен от 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Покажи сравнението в %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Изберете период"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Настройки на справка"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "С движения"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Добре"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "В брой"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Да не се сравняват"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Покажи сметки"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Избрахте повече от 3 години във всеки случай."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Година :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Може да изберете максимум 3 години. Моля проверете отново."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Дата на създаване"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Фискална година"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Периоди"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Трябва да изберете поне една финансова година. Опитайте отново."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Настройка на справка"

addons/account_balance/i18n/bs.po

@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-22 12:42+0000\n"
-"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Prikaži duguje/potražuje podatke"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Svi konta"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Odabir stavaka zasnovan na"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Obavještenje"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Financijsko razdoblje"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Naziv konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Duguje"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Odaberite razdoblja"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procenat"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Usporedi odabrane godine pod uvjetima"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Izaberi odgovarajuća konta (za poređenje u %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Saldo konta - poredi godine"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Prikaži izvješće u položenoj formi"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Ako je prazno, sva razdoblja"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Sa saldom različit od 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo računa -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Prikaži usporedbu u %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Odaberite razdoblje"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Postavke izvješća"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Sa kretanjima"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Uredu"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Gotovina"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Ne uspoređuj"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Prikaži račune"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Potražuje"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Godina:"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"Izabrali ste \"Postotak\" opciju sa više od dvije godine, ali niste odabrali "
-"\"Položeni\" format."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Možda ste napravili sljedeće pogreške. Ispravite ih i pokušajte ponovno."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Ostavite prazno za usporedbu sa roditeljem"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Datum kreiranja"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Fiskalna godina"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Razdoblja"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Prilagodite izvješće"

addons/account_balance/i18n/ca.po

@@ -1,314 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-18 15:22+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostra informació dèbit/crèdit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Tots els comptes"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selecció d'entrades basada en"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificació"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Període financer"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo comptable"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nom de compte"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecciona període(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentatge"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Compara exercicis seleccionats en termes de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecciona compte de referència (per comparació %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Saldo comptable-Compara exercicis"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-"El mòdul de balanç de comptes és una funcionalitat afegida al mòdul de "
-"gestió financera.\n"
-"\n"
-"    Aquest mòdul ofereix diverses opcions d'impressió de balanços.\n"
-"\n"
-"    1. Es pot comparar el balanç de diferents anys.\n"
-"\n"
-"    2. Podeu establir la comparació en import o percentual entre dos anys.\n"
-"\n"
-"    3. Podeu configurar el compte de referència per a la comparació "
-"percentual per a anys en particular.\n"
-"\n"
-"    4. Podeu seleccionar períodes com una data real o períodes com a data de "
-"creació.\n"
-"\n"
-"    5. Podeu imprimir l'informe escollit en format apaïsat.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Heu de seleccionar l'opció 'Horitzontal'. Marqueu-la."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostra informe en format horitzontal"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Tots els períodes si està buit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Amb balanç si no és igual a 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostra comparació en %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecciona període"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opcions de l'informe"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Amb moviments"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "D'acord"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Efectiu"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No compara"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostra comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestió comptable financera - Comparació de comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no "
-"ha seleccionat format horitzontal."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Deixeu-lo buit per a comparar amb els seus pares"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data creació"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. No heu seleccionat l'opció 'Percentatge', però heu seleccionat més de 2 "
-"exercicis."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Pot haver seleccionat les opcions comparar amb més de 1 exercici amb "
-"columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts "
-"que s'imprimeixin fora del paper. Intenteu de nou."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Informe personalitzat"

addons/account_balance/i18n/cs.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-23 21:01+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Všechny účty"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Oznámení"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Název účtu"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Tisk"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Zvolte Období"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procento"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Všechna období jsou prázdná"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Zobrazit porovnání v %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Nastavení výpisu"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "S pohyby"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Hotovost"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Zobrazit Účty"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/de.po

@@ -1,310 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-22 18:44+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Zeige Soll/Haben Information"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Alle Konten"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Auswahl der Buchungen basiert auf"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Benachrichtigung"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Geschäftsjahres Periode"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Kontensaldo"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Konto Bezeichnung"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Soll"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Drucke"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Periodenauswahl"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Prozentsatz"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Auswahl der Geschäftsjahre (Max 3)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Konten Saldo - Jahresvergleich"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Account Balance erweitert die Funktionalität der Finanz Modules\n"
-"\n"
-"    Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
-"werden\n"
-"\n"
-"    1. Jahresvergleiche\n"
-"\n"
-"    2. Vergleichswerte in Geld oder Prozent.\n"
-"\n"
-"    3. Definition des Kontos der 100% Basis\n"
-"\n"
-"    4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
-"\n"
-"    5. Druck in Hoch oder Querformat\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Sie müssen \"Querformat\" auswählen."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Report im Querformat anzeigen"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Alle Perioden wenn kein Eintrag"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Mit Saldo ungleich 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Summe :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Zeige Vergleich in %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Periode auswählen"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Report Optionen"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "mit Buchungen"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Kasse/Bank"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "NIcht Vergleichen"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Zeige Konten"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Haben"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Jahr"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Sie können maximal 3 Jahre auswählen.  Nochmals versuchen!"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
-"nicht \"Querformat\"."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
-"nochmals versuchen."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Erzeugt am"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Geschäftsjahr"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
-"und der % Option ausgewählt.\r\n"
-"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
-"bitte die Anforderung."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalisierung Report"

addons/account_balance/i18n/el.po

@@ -1,335 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-09 03:36+0000\n"
-"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Όλοι οι λογαριασμοί"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Επιλογή Εγγραφών Βασισμένων σε"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Υπενθύμιση"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Οικονομική Περίοδος"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Ισοζύγιο Λογαριασμού"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Όνομα Λογαριασμού"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Χρέωση"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Επιλέξτε Περίοδο(ους)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Ποσοστό"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Όλες οι περίοδοι άν είναι κενό"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Με ισοζύγιο που δεν είναι ίσο με 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Σύνολο:"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Ισολογισμός"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Εμφάνιση Σύγκρισης σε %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Επιλογή Περιόδου"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Επιλογές Αναφοράς"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Με κινήσεις"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "ΟΚ"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Μετρητά"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Χωρίς Σύγκριση"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Εμφάνιση Λογαριασμών"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Πίστωση"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Έτος :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Υπόλοιπο"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Λογιστικό έτος"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Περίοδοι"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Παραμετροποίηση Αναφοράς"
-
-#~ msgid "at"
-#~ msgstr "σε"
-
-#~ msgid "Printing date:"
-#~ msgstr "Ημερομηνία εκτύπωσης:"
-
-#~ msgid "Account Information"
-#~ msgstr "Πληροφορίες Λογαριασμού"
-
-#~ msgid "Currency:"
-#~ msgstr "Νόμισμα:"
-
-#~ msgid "Total:"
-#~ msgstr "Σύνολο:"
-
-#~ msgid "Code"
-#~ msgstr "Κώδικας"

addons/account_balance/i18n/es.po

@@ -1,316 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-02 04:24+0000\n"
-"Last-Translator: Federico Vera <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar información débito/crédito"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selección de entradas basada en"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificación"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balance contable"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nombre de cuenta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Debe"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecciona período(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ejercicios seleccionados en términos de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecciona cuenta de referencia (para comparación %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balance contable-Compara ejercicios"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece diversas opciones de impresión de balances.\n"
-"\n"
-"    1. Se puede comparar el balance de distintos años.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar informe en formato horizontal"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Con balance si no es igual a 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Balance de cuenta -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparación en %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecciona período"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones del informe"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Con movimientos"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar cuentas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Debe seleccionar más de 3 ejercicios en cualquier caso."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestión contable y financiera - Comparación de cuentas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Año :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Balance"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
-"ha seleccionado formato horizontal."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
-"inténtelo de nuevo."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejarlo vacío para comparar con sus padres"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha creación"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
-"ejercicios."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
-"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
-"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Informe personalizado"

addons/account_balance/i18n/es_AR.po

@@ -1,318 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 17:17+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar información Debe/Haber"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selección de asientos basada en"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificación"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balance de la cuenta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nombre de la cuenta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleccionar período(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ejercicios seleccionados en términos de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecciona cuenta de referencia (para comparación %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balance de cuenta - Compara ejercicios"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-"Módulo de balance de cuentas es una funcionalidad adicional al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece las diversas opciones de impresión de hojas de "
-"balance.\n"
-"\n"
-"    1. Se puede comparar el balance de años diferentes.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Debe seleccionar la opción 'Horizontal'. Por favor, tilde la casilla."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar informe en formato horizontal"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Con balance distinto a 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparación en %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecciona un período"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones del Reporte"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Con movimientos"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Caja"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar cuentas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier algún caso."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestión Contable/Financiera-Comparar cuentas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
-"ha seleccionado formato horizontal."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
-"inténtelo de nuevo."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejar vacío para comparar con sus padres"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha de creación"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Año fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
-"ejercicios."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
-"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
-"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalice el reporte"

addons/account_balance/i18n/et.po

@@ -1,289 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:17+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Näita Deebet/Kreedit informatsiooni"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Kõik kontod"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Kirjete valik põhineb"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Teavitus"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Finantsperiood"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Kontojääk"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Konto nimi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Trüki"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Vali periood(id)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Protsent"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Vali finantsaasta(d) (maksimum kolm aastat)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Valige võrdluskonto (% võrdluseks)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Konto bilanss - võrdle aastaid"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Kõik perioodid kui tühi"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Bilanss pole 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Näita võrdlus protsentides %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Vali periood"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Aruande valikud"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Liikumistega"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Kassa"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Ära Võrdle"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Näita Kontosid"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Sa võid valida maksimaalselt  3 aastat. Palun märgista uuesti."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Võimalik, et Teie tegite järgmised vead. Palun parandage need ja proovige "
-"uuesti."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Loomise Kuupäev"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Majandusaasta"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Perioodid"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Te peate valima vähemalt ühe finantsaasta. Proovige uuesti."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Kohanda aruannet"

addons/account_balance/i18n/fi.po

@@ -1,300 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Kaikki tilit"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Tili balanssi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Tilin nimi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Tulosta"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Valitse kausi"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Käteinen"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Älä vertaa"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Näytä tilit"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Olet valinnut enemmän kuin 3 vuotta joka tapauksessa"
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Luomispäivämäärä"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Kausi"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
-
-#~ msgid "Account Information"
-#~ msgstr "Tilitiedot"
-
-#~ msgid "Printing date:"
-#~ msgstr "Tulostus päiväys:"
-
-#~ msgid "Currency:"
-#~ msgstr "Valuutta"
-
-#~ msgid "Code"
-#~ msgstr "Koodi"

addons/account_balance/i18n/fr.po

@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:17+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Afficher les informations de Débit/Crédit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Tous les comptes"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Sélection basée sur les écritures"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notification"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Période Fiscale"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balance des comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nom du compte"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Sélectioner la(les) Période(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Pourcentage"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparer l'année sélectionnée en terme de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Vous avez choisi l'option 'Paysage'. Merci de vérifier."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Afficher le Rapport au Format Paysage"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Toutes les périodes si vide"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Avec la balance qui n'est pas égal à 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Afficher la Comparaison en %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Sélectionnez une Période"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Options du Rapport"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Avec mouvements"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Liquidités"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Ne pas comparer"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Afficher les Comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais "
-"vous n'avez pas sélcetionné le format 'paysage'."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés "
-"et d'essayer encore."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Laisser vide pour comparer avec le parent"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Date de création"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Année fiscale"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez "
-"sélectionné plus de 2 années."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Périodes"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personnaliser  le Rapport"

addons/account_balance/i18n/gl.po

@@ -1,336 +0,0 @@
-# translation of account-balance-es.po to Galego
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: account-balance-es\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-22 19:50+0000\n"
-"Last-Translator: Miguel Anxo Bouzada <mbouzada@gmail.com>\n"
-"Language-Team: Galego <g11n@mancomun.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar información débito/crédito"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas as contas"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selección de entradas baseada en"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificación"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financeiro"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balance contábel"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nome da conta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecciona período(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaxe"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar exercicios seleccionados en térmos de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar exercicio(s) fiscai(s) (máximo 3 exercicios)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecciona conta de referencia (para comparación %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balance contábel-Compara exercicios"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"O módulo de balance de contas é unha funcionalidade engadida ao módulo de "
-"xestión financieira.\n"
-"\n"
-"    Este módulo ofrece diversas opcións de impresión de balances.\n"
-"\n"
-"    1. Podese comparar o balance de distintos anos.\n"
-"\n"
-"    2. Pode establecer a comparación en importe ou porcentual entre dous "
-"anos.\n"
-"\n"
-"    3. Pode establecer a conta de referencia para a comparación porcentual "
-"para anos en particular.\n"
-"\n"
-"    4. Pode seleccionar períodos como unha data real ou períodos como data "
-"de creación.\n"
-"\n"
-"    5. Pode imprimir o informe que desexe en formato apaisado.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Debe seleccionar a opción 'Horizontal'. Por favor, márquea."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar informe en formato horizontal"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos os periodos se está baleiro"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Con balance se non é igual a 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Balance de conta -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparación en %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecciona período"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opcións do informe"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Con movementos"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Non comparar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar contas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Debe seleccionar máis de 3 exercicios en calquera caso."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Xestión contable e financieira - Comparación de contas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ano :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Pode seleccionar un máximo de 3 exercicios. Por favor, seleccione outra vez."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Balance"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Seleccionou a opción 'Porcentaxe' con máis de 2 exercicios, pero non "
-"seleccionou formato horizontal."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Podería ter cometido os seguintes erros. Por favor, corríxaos e ténteo de "
-"novo."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Deixalo baleiro para comparar cos seus pais"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Creación de data"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercicio fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Non seleccionou a opción 'Porcentaxe', pero seleccionou máis de 2 "
-"exercicios."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Pode ter seleccionado as opcións comparar con máis dun 1 exercicio con "
-"columnas crédito/débito e opción %. Isto pode ocasionar que haxa contidos "
-"que se impriman fóra do papel. Por favor, inténteo de novo."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Debe seleccionar a lo menos un exercicio fiscal. Por favor, inténteo de novo."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Informe personalizado"
-
-#~ msgid "Account Information"
-#~ msgstr "Información da conta"
-
-#~ msgid "Printing date:"
-#~ msgstr "Data impresión:"
-
-#~ msgid "at"
-#~ msgstr "ás"
-
-#~ msgid "Currency:"
-#~ msgstr "Moeda:"
-
-#~ msgid "Total:"
-#~ msgstr "Total:"
-
-#~ msgid "Code"
-#~ msgstr "Código"

addons/account_balance/i18n/hr.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-16 20:18+0000\n"
-"Last-Translator: Mario Tomljenović <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Svi računi"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Odabir stavaka zasnovan na"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Obavijest"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Financijsko razdoblje"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo računa"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Naziv računa"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Dugovanje"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Odaberite razdoblja"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/hu.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/id.po

@@ -1,288 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 15:21+0000\n"
-"Last-Translator: opix <inur.opix@gmail.com>\n"
-"Language-Team: Indonesian <id@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Tampilkan Informasi Debit/Kredit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Pemberitahuan"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Neraca Saldo"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nama Akun"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Cetak"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Pilihan Periode"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Pilihlah tahun pembukuan(Max. 3 tahun)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Memilih Akun referensi (untuk perbandingan bentuk %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Neraca Saldo - Perbandingan Tahun"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Menampilakan Laporan dalam bentuk Lanscape"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Menampilkan perbandingan dalam %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Pilihan Periode"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Pilihan Laporan"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Menampilkan Akun-akun"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Anda dapat memilih lebih dari 3 tahun pada beberapa kasus"
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Tahun Pembukuan"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Periode"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Mengatur Laporan"

addons/account_balance/i18n/it.po

@@ -1,314 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-29 15:24+0000\n"
-"Last-Translator: Carlo - didotech.com <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Visualizza i debiti/crediti"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Tutti i conti"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Entrate selezionate in base a"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Avviso"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo finanziario"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Bilancio"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nome conto"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Debito"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleziona periodo(i)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentuale"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Confronta gli anni selezionati in base a"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleziona gli anni fiscali (Max 3)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selezionare Conto di riferimento (per % confronto)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Bilancio - Confronta anni"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-"Il modulo Bilancio è una funzione aggiuntiva del modulo Gestione "
-"Finanziaria.\n"
-"\n"
-"    Questo modulo fornisce le diverse opzioni per la stampa del foglio di "
-"bilancio.\n"
-"\n"
-"    1. Si può comparare il bilancio per anni differenti.\n"
-"\n"
-"    2. Si può impostare comparazione monetaria o in percentuale tra due "
-"anni.\n"
-"\n"
-"    3. Si può impostare il conto di riferimento per una comparazione "
-"percentuale per specifici anni.\n"
-"\n"
-"    4. Si possono selezionale periodi dalla data attuale o periodi dalla "
-"data di creazione.\n"
-"\n"
-"    5. C'è la possibilità di stampare il report desiderato in formato "
-"Landscape.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostra il report nel formato dello Stato"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Tutti i periodi se vuoto"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Con chiusura diversa da zero"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Bilancio contabile -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostra in %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Seleziona periodo"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Report opzioni"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Con movimentazioni"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Contante"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Non Comparabile"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostra Contabilità"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Credito"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "Hai selezionato più di 3 anni in ogni scelta."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestione Finanziaria e Contabile - Confronto Conti"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Anno :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Puoi selezionare massimo 3 anni. Controlla ancora."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Bilancio"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Hai selezionato l'opzione 'Percentuale' con più di 2 anni, ma non hai "
-"selezionato il formato Orizzontale"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr "Potresti aver fatto i seguenti errori. Correggili e riprova."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Svuota per comparare con i sovraconti."
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data di Creazione"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Anno fiscale"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 "
-"anni."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Periodi"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Potresti aver selezionato le opzioni confronto per più di 1 anno con le "
-"colonne credito/debito e % come opzione. Questo potrebbe far uscire i "
-"contenuti dai margini di stampa. Controlla."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Rapporto Personalizzato"

addons/account_balance/i18n/ko.po

@@ -1,305 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:03+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "차변/대변 정보 보기"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "모든 계정"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "엔트리 선정의 기준"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "통지"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "회계 기간"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "계정 밸런스"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "계정 이름"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "기간 선택"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "퍼센트"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "선택한 년도들의 비교 기준"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "선택된 회계년도 (최대 3년)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "참조 계정을 선택하십시오 (% 비교)."
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "계정 밸런스-비교 년도들"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "\"랜드스케이프\" 옵션을 선택해야 합니다. 체크하십시오."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "팬드스케이프 폼으로 리포트 보기"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "비워두면 모든 기간이 적용됩니다."
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "밸런스가 0이 아닌"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "%로 비교"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "기간 선택"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "리포트 옵션"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "무브먼트와 함께"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "현금"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "비교하지 않습니다."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "계정 보기"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. 3년 이상을 선택하면 안됩니다."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "최대 3년 간을 선택할 수 있습니다."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr "다음과 같은 실수가 있었습니다. 교정한 뒤 다시 시도하십시오."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "페어런트와 비교를 원하면 비워두십시오."
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "생성 날짜"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "회계년도"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "기간"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "적어도 1년 이상의 회계년도를 선택하십시오."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "리포트 커스터마이즈"
-
-#~ msgid "Printing date:"
-#~ msgstr "인쇄 날짜:"
-
-#~ msgid "Account Information"
-#~ msgstr "계정 정보"
-
-#~ msgid "Currency:"
-#~ msgstr "통화:"
-
-#~ msgid "Total:"
-#~ msgstr "합계:"
-
-#~ msgid "Code"
-#~ msgstr "코드"

addons/account_balance/i18n/lt.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-14 11:05+0000\n"
-"Last-Translator: Paulius Sladkevičius <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Rodyti debeto/kredito informaciją"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Visos sąskaitos"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Įrašų pasirinkimas pagrįstas"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Perspėjimas"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Financinis periodas"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Sąskaitos balansas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Sąskaitos pavadinimas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Parinkti periodą(-us)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procentaliai"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Palyginti pasirinktus metus pagal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Parinkti fiskalinius metus (daugiausia tris metus)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Sąskaitos balansas-Palyginimo metai"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Visi periodai tušti"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Parodyti palyginimą %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Pasirinkti periodą"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Ataskaitos nustatymai"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Gerai"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Grynieji pinigai"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Nelyginti"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Rodyti sąskaitas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Sukūrimo data"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mokestiniai metai"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Periodai"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/nl.po

@@ -1,308 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-11 19:53+0000\n"
-"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Toon debet-/credit informatie"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Alle rekeningen"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Keuze gebaseerd op"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Melding"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periode"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Rekeningsaldo"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Rekeningnaam"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Debet"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Kies periode(n)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentage"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Vergelijk geselecteerde jaren in termen van"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Kies boekjaar/boekjaren (Max 3 jaar)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Kies referentie rekening (voor % vergelijking)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Rekening saldi-Vergelijk boekjaren"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Account Balans is een uitbreiding van de Financieel Beheer module.\n"
-"    Deze module geeft u meerder mogelijkheden om een balans af te drukken.\n"
-"    1. U kunt de balans van verschillende boekjaren met elkaar vergelijken\n"
-"    2. U kunt een vergelijking uitdrukken in percentages of bedragen.\n"
-"    3. U kunt referentierekeningen gebruiken voor de vergelijking van "
-"specifieke boekjaren.\n"
-"    4. U kunt perioden kiezen op basis van effectieve datum of op basis van "
-"aanmaakdatum.\n"
-"    5. U krijgt een optie om het gewenste overzicht in liggend formaat af te "
-"drukken.\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"U dient de 'Liggend' afdrukstand te kiezen. Controleer dit alstublieft."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Toon overzicht in liggend formaat"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Alle perioden indien leeg"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Met saldo ongelijk aan 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Balans -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Toon vergelijking in %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Kies periode"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opties overzicht"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Met boekingen"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Contanten"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Niet vergelijken"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Toon rekeningen"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. U heeft meer dan 3 boekjaren gekozen"
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Boekhouding en financieel beheer-Vergelijk rekeningen"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Jaar :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "U  kunt maximaal 3 boekjaren kiezen. Probeer opnieuw."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Balans"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. U heeft de 'Percentage' optie gebruikt met meer dan 2 boekjaren, maar u "
-"hebt niet het liggend formaat gekozen."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Het kan zijn dat u één van onderstaande vergissingen hebt gemaakt. Corrigeer "
-"deze alstublieft en probeer het dan opnieuw."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Leeg laten voor vergelijking met de bovenliggende"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Aanmaakdatum"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Boekjaar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. U heeft de 'Percentage' optie niet gekozen, maar u hebt meer dan 2 "
-"boekjaren geselecteerd."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met "
-"credit/debet kolommen en % optie. Dit kan er toe leiden dat er buiten de "
-"marges van het papier wordt afgedrukt. Probeer het opnieuw."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Overzicht aanpassen"

addons/account_balance/i18n/oc.po

@@ -1,288 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-16 10:25+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Totes los comptes"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificacion"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periòde Fiscal"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balança dels comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nom del compte"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Debit"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentatge"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "D'acòrdi"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Liquiditats"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Afichar los Comptes"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Mercejaments"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Balança"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data de creacion"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Annada fiscala"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/pl.po

@@ -1,292 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:36+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Pokaż informację Winien/Ma"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Wszystkie konta"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Wybór zapisów wg"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Powiadamianie"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Okres finansowy"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nazwa konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Wybierz okres(y)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procentowo"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Porównaj wybrane lata pod kątem"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Wybierz lata podatkowe (maksymalnie 3)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Wybierz konto referencyjne (do porównania %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Saldo konta - Porównanie lat"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Pokaż raport w poziomie"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Jeśli puste, to wszystkie okresy"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Z saldem różnym od zera"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Pokaż porównanie w %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Wybierz okres"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opcje raportu"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Ze zmianami stanu"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Gotówka"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Nie porównuj"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Pokaż konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Możesz wybrać maksymalnie 3 lata. Sprawdź ponownie."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś "
-"wydruku poziomego."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Mogłaś(eś) popełnić jeden z poniższych błędów. Popraw i spróbuj ponownie."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Pozostaw puste do porównania z nadrzędnymi."
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data utworzenia"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Rok podatkowy"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Okresy"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-"Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami "
-"Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Dostosuj raport"

addons/account_balance/i18n/pt.po

@@ -1,297 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-28 23:52+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar informação de debito / credito"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas as Contas"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selecções de entradas baseadas em"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificação"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Período Financeiro"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo de conta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nome da conta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecçionar periodos"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentagem"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ano selecçionados em termos de"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecçione conta de referençia (por % de comparção)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balancete de contas - comparar anos"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar relatório em modo de paisagem"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Com balanço não igual a 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Balancete da contabilidade"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparação em %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecionar período"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opções de relatório"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Com movimentos"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Não comparar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar contas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "Selecçionaste mais de 3 anos em qualquer caso."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ano :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Manter vazio para comparação com o seu ascendente"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data de Criação"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalizar relatório"

addons/account_balance/i18n/pt_BR.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-18 02:19+0000\n"
-"Last-Translator: Zergar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas as Contas"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Seleção de entradas baseada em"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificação"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Período Financeiro"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo da Conta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Nome da Conta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Impressão"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecione o(s) Período(s)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentagem"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Selecione Ano(s) Fiscal(is) (máximo três anos)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecione conta de referência (para comparação %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Conta Saldo Comparar Anos"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar relatório em formato de paisagem"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Com saldo diferente de zero"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo da conta -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparação em %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecione o Período"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opções de Relatório"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Com movimentos"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Não Comparar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar Contas"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/ro.po

@@ -1,312 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Afişare informaţii debit/credit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Toate conturile"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selectare înregistrări după"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificare"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Perioadă financiară"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Sold cont"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Denumire cont"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Debit"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selectare perioadă(e)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procentaj"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparare ani selectaţi după"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Selectare an(i) fiscal(i) (maxim trei ani)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selectare cont referinţă (pentru comparare %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Sold conturi - compară ani"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Afişează raportul în format vedere"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Toate perioadele, dacă rămâne necompletat"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "Cu sold diferit de zero"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Sold cont -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Afişează comparaţia în %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selectare perioadă"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opţiuni raport"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Cu mişcări"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Numerar"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Nu compara"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Afişează conturi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Aţi selectat mai mult de 3 ani."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Management financiar contabil - Comparare conturi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "An :"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Balanță"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Lasaţi necompletat pentru comparare cu contul părinte"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data creării"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "An fiscal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Perioade"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Renunțare"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Raport personalizat"

addons/account_balance/i18n/ru.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2008-10-27 08:30+0000\n"
-"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Показать информацию по дебету / кредиту"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Уведомление"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Баланс счета"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Название счета"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Распечатать"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Выбрать период(ы)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Сравнить выбранные годы в терминах"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Сравнить учетные годы (Макс. три года)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Выберите соответствующий счет (для  % сравнения)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Баланс по счету - сравнить по годам"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Вывести отчет в ландшафной форме"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Показать сравнение в %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Выберите период"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Параметры отчета"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "ОК"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Показать счета"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. В любом случае, выбрано более чем 3 года."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Отчетный год"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Периоды"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Настройка отчета"

addons/account_balance/i18n/sl.po

@@ -1,312 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-20 14:20+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Prikaži oinformacijo breme/dobro"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Vsi konti"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Izbira vnosov temelji na"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Obvestilo"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Finančno obdobje"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Stanje konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Naziv konta"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Bremo"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Izberi obdobje(a)"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Delež"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Primerjaj izbrana leta po"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Izberite poslovna leta (največ tri)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Izberite referenčni konto (za primerjavo v %)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Stanje konta - primerjaj med leti"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Prikaži poročilo v ležeči obliki"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Če prazno, potem vsa obdobja"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "S stanjem različnim od 0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Stanje konta -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Prikaži primerjavo v %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Izberi obdobje"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Možnosti poročila"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "S premiki"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "V redu"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Gotovina"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Ne primerjaj"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Prikaži konto"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Dobro"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. V vsakem primeru ste izbrali več kot 3 leta."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Računovodstvo in finančno upravljanje - primerjaj konte"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Leto:"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Stanje"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Pustite prazno za primerjavo z nadrejenim."
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Ustvarjeno dne"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Davčno leto"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-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."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Obdobja"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Prilagodi poročilo"

addons/account_balance/i18n/sv.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/tlh.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/tr.po

@@ -1,289 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-14 21:29+0000\n"
-"Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Borç/Kredi Bilgisini Göster"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Tüm hesaplar"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Bildirim"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Mali Dönem"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Hesap bakiyesi"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "Hesap Adı"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "Borç"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Dönem(leri) Seç"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Oran"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Hesap Bakiyesi (Yıl Karşılaştırma)"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Tüm Dönemler boş ise"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "Hesap Bakiyesi -"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Dönem seçin"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Rapor Seçenekleri"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "Hareketlerle Birlikte"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "Tamam"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "Nakit"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Hsapları Göster"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "Alacak"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "En fazla 3 yıl seçebilirsiniz. Lütfen tekrar kontrol edin."
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "Bakiye"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Aşağıdaki hataları yapmış olabilirsiniz. Lütfen bunları düzeltin ve tekrar "
-"deneyin."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Oluşturulma Tarihi"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mali yıl"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "Dönemler"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "En az 1 Mali Yıl seçmelisiniz. Tekrar deneyin."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Raporu Yapılandır"

addons/account_balance/i18n/uk.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_balance/i18n/zh_CN.po

@@ -1,299 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-20 06:56+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "显示借方/贷方信息"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "所有科目"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "凭证选择基于"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "通知"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "财务会计期间"
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr "科目结余"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr "科目名称"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr "借方"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr "打印"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "选择会计期间"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "百分率"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "选定比较年份"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "选择会计年度度(最大值为三年)"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "选择参考科目(为比较)"
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "科目结余年度比较"
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-"科目结余模块是一附加的财务管理模块\n"
-"    \n"
-"\t该模块为你提供各种可选择打印的资产负债表\n"
-"\t1.你能比较资产负债表的不同年份.\n"
-"\t2.你能设置两年的现金或百分比比较\n"
-"\t3.你能设置特别年份的参考科目的百分比比较\n"
-"\t4.你能选择会计期间的实际日期或在会计期间创建日期\n"
-"\t5.你可以选择打印要求的报表\n"
-"    "
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "请勾选此项你能选择‘规定格式’选项"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "显示固定格式的报表"
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr "留空为所有会计期间"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr "余额不为0"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr "科目结余-"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "显示对比在 %"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "选择会计期间"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "报表选项"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr "进展"
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr "确定"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr "现金"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "不比较"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "显示科目"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr "贷方"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "你必须要选择多于3年."
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "会计和财务管理-科目比较"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "会计年度:"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "请勾选此项你最多能选择3年"
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr "余额"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr "你已经选择‘百分率’选项这要2年以上.你没选择规定格式."
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr "你可能犯以下错误.请纠正后再试."
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "留空为比较其母公司"
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "创建日期"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "会计年度"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "你尚未选择‘百分率’选项你要选择2年以上."
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr "会计期间"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 "你必须要选择比较选项一年以上的借方/贷方栏和%选项这才能产生打印的内容请再试."
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "你至少要选择一个会计年度再试"
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "自定义报表"
-
-#~ msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-#~ msgstr "如果你不选择会计年度将提取所有会计年度"

addons/account_balance/i18n/zh_TW.po

@@ -1,287 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_balance
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance
-#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,checkyear:0
-msgid "Print"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,description:account_balance.module_meta_information
-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 ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
-#: wizard_button:account.balance.account.balance.report,zero_years,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Cash"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account_balance
-#: model:ir.module.module,shortdesc:account_balance.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account_balance
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account_balance
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account_balance
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account_balance
-#: wizard_field:account.balance.account.balance.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-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 ""
-
-#. module: account_balance
-#: wizard_button:account.balance.account.balance.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account_balance
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""

addons/account_budget/i18n/es.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:34+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2010-06-23 17:05+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -460,7 +461,7 @@ msgstr "Cuentas"
 #. module: account_budget
 #: model:ir.actions.report.xml,name:account_budget.account_budget
 msgid "Print Budget"
-msgstr "Imprimir Presupuestos"
+msgstr "Imprimir presupuestos"
 
 #. module: account_budget
 #: view:account.analytic.account:0

addons/account_chart/account_chart.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="True">
-        
+    <data>
+
         <!-- deactivate minimal account -->
         <record id="account.minimal_0" model="account.account">
             <field eval="False" name="active"/>
@@ -21,6 +21,6 @@
         <record id="account.a_sale" model="account.account">
             <field eval="False" name="active"/>
         </record>
-        
+
     </data>
 </openerp>

addons/account_coda/i18n/es.po

@@ -0,0 +1,167 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-06-24 09:42+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr "Diario bancario"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El objeto debe empezar con  x_ y no puede contener ningún carácter especial!"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr "Registro"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de acción."
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Registro de importación"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr "Cuenta a recibir por defecto"
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+"    bank statements from .csv file.\n"
+"    Import coda file wizard is used to import bank statements."
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr "_Cerrar"
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr "Extracto bancario generado"
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la estructura de la vista!"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cuenta a pagar por defecto"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr "_Aceptar"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Fecha de importación"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr "Seleccione su diario bancario :"

addons/account_date_check/i18n/ar.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr ""
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr ""

addons/account_date_check/i18n/bg.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-24 17:36+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr ""
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr ""

addons/account_date_check/i18n/bs.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-21 03:57+0000\n"
-"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Dozvoli datum koji nije u periodu"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Provjera Datuma Računa"

addons/account_date_check/i18n/ca.po

@@ -1,33 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-29 06:30+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Permetre dates fora del període"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Comprovació dates en comptabilitat"

addons/account_date_check/i18n/cs.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalidní XML pro zobrazení architektury!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Povolit data která nejsou v periodě"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Kontrola data účtu"

addons/account_date_check/i18n/da.po

@@ -1,33 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
-"Last-Translator: SmartWi <kurt@smartwi.net>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ugyldig XML for View Architecture!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Datoen er uden doe preioden"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Konto data check"

addons/account_date_check/i18n/de.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Erlaubt Datum außerhalb der Periode"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Konto Datums Check"

addons/account_date_check/i18n/el.po

@@ -1,41 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:02+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Allows date not in the period"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Account Date check"
-
-#, python-format
-#~ msgid "The date of your account move is not in the defined period !"
-#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Σφάλμα"

addons/account_date_check/i18n/es.po

@@ -1,33 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-24 17:37+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Permitir fechas fuera del periodo"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Comprobación fechas en contabilidad"

addons/account_date_check/i18n/es_AR.po

@@ -1,32 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-14 13:58+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_date_check
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_date_check
-#: field:account.journal,allow_date:0
-msgid "Allows date not in the period"
-msgstr "Permitir fechas fuera del periodo"
-
-#. module: account_date_check
-#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
-msgid "Account Date check"
-msgstr "Control de fecha contable"