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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_financial_report
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"Project-Id-Version: OpenERP Server 5.0.6\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-01-28 18:20:44+0000\n"
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"PO-Revision-Date: 2010-01-28 19:14+0100\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_invoice:0
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msgid "Supplier invoices"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,checktype,display_account:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "Display accounts "
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account number"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Customer Refund Invoices"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
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msgid "Show initial balances"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Fiscal position"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,checktype,company_id:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
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#: wizard_field:account.invoice.list.report,init,company_id:0
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter by date"
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
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msgid "Detailed taxes"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Analitic account"
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#. module: account_financial_report
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#: wizard_field:account.account.chart.report,init,account:0
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#: rml:account.balance.full:0
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#: wizard_field:account.balance.full.report,account_selection,Account_list:0
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#: wizard_field:account.general.ledger.cumulative.report,account_selection,Account_list:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "By Date and Period"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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msgid "Ref - Entry Label"
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,cancel:0
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#. module: account_financial_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
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msgid "Cum. general ledger"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Entry Lines -"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,checktype:0
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Select period"
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#. module: account_financial_report
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#: model:ir.module.module,description:account_financial_report.module_meta_information
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"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
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" * Account chart list\n"
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" * Account move (journal ledger)\n"
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" * Account move line\n"
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" * Account balance compared period-fiscal year\n"
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" * Cumulative general ledger\n"
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"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
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"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "External ref."
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
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msgid "Entry landscape"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account Chart"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: selection:account.journal.entries.report,init,sort_selection:0
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msgid "By reference number"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "Periods/Date range:"
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#. module: account_financial_report
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#: wizard_view:account.account.chart.report,init:0
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#: wizard_view:account.balance.full.report,account_selection:0
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#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
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msgid "Select parent account"
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#. module: account_financial_report
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#: wizard_button:account.balance.full.report,account_selection,checktype:0
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#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: wizard_button:account.account.chart.report,init,report:0
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#: wizard_button:account.balance.full.report,checktype,report:0
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#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
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#: wizard_button:account.invoice.list.report,init,report:0
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#: wizard_button:account.journal.entries.report,init,print:0
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,checktype,date_from:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
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#: wizard_field:account.invoice.list.report,init,date_from:0
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,checktype:0
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter on Periods"
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,display_account:0
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#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "With balance is not equal to 0"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
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#. module: account_financial_report
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#: rml:account.balance.full:0
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msgid "Account Balance -"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
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#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
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msgid "Chart of accounts"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "1cm 27.9cm 20cm 27.9cm"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,out_refund:0
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msgid "Customer refunds"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
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msgid "Cumulative general ledger landscape"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter by state"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,proforma:0
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: selection:account.journal.entries.report,init,sort_selection:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,checktype:0
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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msgid "(Keep empty for all open fiscal years)"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,checktype:0
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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#: wizard_view:account.invoice.list.report,init:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,draft:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
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#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
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msgid "Full account balance"
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#. module: account_financial_report
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#: help:account.balance.full.report,checktype,periods:0
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#: help:account.general.ledger.cumulative.report,checktype,periods:0
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#: help:account.invoice.list.report,init,periods:0
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msgid "All periods if empty"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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msgid "Init. balance"
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#. module: account_financial_report
473
#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "1.3cm 24.9cm 38.3cm 24.9cm"
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#. module: account_financial_report
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#: selection:account.balance.full.report,checktype,display_account:0
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#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "With movements"
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#. module: account_financial_report
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#: wizard_view:account.journal.entries.report,init:0
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msgid "Print Journal"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_refund:0
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msgid "Supplier refunds"
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#. module: account_financial_report
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#: help:account.balance.full.report,checktype,fiscalyear:0
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#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
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msgid "Keep empty for all open fiscal year"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,checktype,date_to:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
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#: wizard_field:account.invoice.list.report,init,date_to:0
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#. module: account_financial_report
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#: rml:account.balance.full:0
542
#. module: account_financial_report
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#: rml:account.invoice.list.report:0
547
#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Customer Invoices"
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#. module: account_financial_report
553
#: wizard_field:account.balance.full.report,checktype,state:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
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#: wizard_field:account.invoice.list.report,init,state:0
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msgid "Date/Period Filter"
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#. module: account_financial_report
560
#: rml:account.invoice.list.report:0
564
#. module: account_financial_report
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#: rml:account.balance.full:0
566
#: wizard_field:account.balance.full.report,checktype,fiscalyear:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
571
#. module: account_financial_report
572
#: wizard_field:account.invoice.list.report,init,paid:0
576
#. module: account_financial_report
577
#: wizard_field:account.balance.full.report,checktype,periods:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
579
#: wizard_field:account.invoice.list.report,init,periods:0
583
#. module: account_financial_report
584
#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
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#: wizard_field:account.journal.entries.report,init,landscape:0
586
msgid "Landscape Mode"
589
#. module: account_financial_report
590
#: wizard_button:account.account.chart.report,init,end:0
591
#: wizard_button:account.balance.full.report,account_selection,end:0
592
#: wizard_button:account.balance.full.report,checktype,end:0
593
#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
594
#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
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#: wizard_button:account.invoice.list.report,init,end:0
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#: wizard_button:account.journal.entries.report,init,end:0
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#. module: account_financial_report
601
#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,open:0
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#. module: account_financial_report
607
#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
608
msgid "Common financial reports"
611
#. module: account_financial_report
612
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
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#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
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#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
615
msgid "Print journal by entries"
618
#. module: account_financial_report
619
#: rml:account.balance.full:0
620
#: wizard_field:account.journal.entries.report,init,period_ids:0
621
#: rml:account.move.report:0
622
#: rml:account.move.report.h:0
623
#: rml:account.print.journal.entries:0
624
#: rml:account.print.journal.entriesh:0
628
#. module: account_financial_report
629
#: rml:account.invoice.list.report:0
630
msgid "Supplier Invoices"
633
#. module: account_financial_report
634
#: rml:account.move.line.report:0
635
#: rml:account.move.report:0
636
#: rml:account.move.report.h:0
637
#: rml:account.print.journal.entries:0
638
#: rml:account.print.journal.entriesh:0
642
#. module: account_financial_report
643
#: selection:account.journal.entries.report,init,sort_selection:0
644
msgid "By entry number"
647
#. module: account_financial_report
648
#: wizard_field:account.journal.entries.report,init,journal_ids:0
649
#: rml:account.move.report:0
650
#: rml:account.move.report.h:0
651
#: rml:account.print.journal.entries:0
652
#: rml:account.print.journal.entriesh:0
656
#. module: account_financial_report
657
#: rml:account.invoice.list.report:0
661
#. module: account_financial_report
662
#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
663
msgid "With Currency"
666
#. module: account_financial_report
667
#: rml:account.invoice.list.report:0
668
msgid "Supplier Refund Invoices"
671
#. module: account_financial_report
672
#: rml:account.move.line.report:0
676
#. module: account_financial_report
677
#: rml:account.move.report.h:0
678
#: rml:account.print.journal.entriesh:0
682
#. module: account_financial_report
683
#: rml:account.move.report:0
684
#: rml:account.move.report.h:0
685
#: rml:account.print.journal.entries:0
686
#: rml:account.print.journal.entriesh:0
687
msgid "Journal Ledger -"
690
#. module: account_financial_report
691
#: rml:account.general.ledger.cumulative:0
692
#: rml:account.general.ledger.cumulative.landscape:0
693
msgid "General Ledger -"
696
#. module: account_financial_report
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#: wizard_field:account.journal.entries.report,init,sort_selection:0
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msgid "Entries Sorted By"
701
#. module: account_financial_report
702
#: wizard_field:account.invoice.list.report,init,out_invoice:0
703
msgid "Customer invoices"
706
#. module: account_financial_report
707
#: rml:account.invoice.list.report:0
711
#. module: account_financial_report
712
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
713
msgid "Select Date-Period"
716
#. module: account_financial_report
717
#: rml:account.invoice.list.report:0
718
msgid "0.8cm 19.8cm 28.8cm 19.8cm"
721
#. module: account_financial_report
722
#: rml:account.invoice.list.report:0
726
#. module: account_financial_report
727
#: rml:account.move.line.report:0
728
#: rml:account.move.report:0
729
#: rml:account.move.report.h:0
730
#: rml:account.print.journal.entries:0
731
#: rml:account.print.journal.entriesh:0
732
#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
736
#. module: account_financial_report
737
#: rml:account.general.ledger.cumulative:0
738
msgid "0.9cm 27.7cm 20.1cm 27.7cm"
741
#. module: account_financial_report
742
#: rml:account.account.chart.report:0
743
#: rml:account.balance.full:0
744
#: rml:account.general.ledger.cumulative:0
745
#: rml:account.general.ledger.cumulative.landscape:0
746
#: rml:account.invoice.list.report:0
747
#: rml:account.move.line.report:0
748
#: rml:account.move.report:0
749
#: rml:account.move.report.h:0
750
#: rml:account.print.journal.entries:0
751
#: rml:account.print.journal.entriesh:0
755
#. module: account_financial_report
756
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
757
msgid "Print journal by entries landscape"
760
#. module: account_financial_report
761
#: selection:account.balance.full.report,checktype,display_account:0
762
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
766
#. module: account_financial_report
767
#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
768
#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
769
msgid "Print invoice list"
772
#. module: account_financial_report
773
#: rml:account.general.ledger.cumulative.landscape:0
777
#. module: account_financial_report
778
#: rml:account.balance.full:0
779
msgid "1cm 19.2cm 28.7cm 19.2cm"
782
#. module: account_financial_report
783
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
784
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
785
#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
786
msgid "Cumulative general ledger"
789
#. module: account_financial_report
790
#: wizard_view:account.balance.full.report,checktype:0
791
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
795
#. module: account_financial_report
796
#: wizard_view:account.invoice.list.report,init:0
797
msgid "Filter by type"
800
#. module: account_financial_report
801
#: rml:account.general.ledger.cumulative:0
802
#: rml:account.general.ledger.cumulative.landscape:0
803
#: rml:account.invoice.list.report:0