Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/6.0-opw-7492-ach into lp:openobject-addons/6.0

  1. 6.0-opw-7492-ach
  2. Merge into 6.0
Proposed by Anup(SerpentCS)
Status: Merged
Approved by: Jay Vora (Serpent Consulting Services)
Approved revision: no longer in the source branch.
Merged at revision: 4722
Proposed branch: lp:~openerp-dev/openobject-addons/6.0-opw-7492-ach
Merge into: lp:openobject-addons/6.0
Diff against target: 13621 lines (+6003/-4)
74 files modified
account/i18n/account.pot (+91/-0)
account/i18n/ar.po (+92/-0)
account/i18n/bg.po (+91/-0)
account/i18n/br.po (+91/-0)
account/i18n/bs.po (+91/-0)
account/i18n/ca.po (+91/-0)
account/i18n/cs.po (+91/-0)
account/i18n/da.po (+91/-0)
account/i18n/de.po (+91/-0)
account/i18n/el.po (+91/-0)
account/i18n/en_US.po (+91/-0)
account/i18n/es.po (+91/-0)
account/i18n/es_AR.po (+91/-0)
account/i18n/es_CL.po (+91/-0)
account/i18n/es_EC.po (+91/-0)
account/i18n/es_PY.po (+91/-0)
account/i18n/et.po (+91/-0)
account/i18n/eu.po (+91/-0)
account/i18n/fa.po (+91/-0)
account/i18n/fa_AF.po (+91/-0)
account/i18n/fi.po (+91/-0)
account/i18n/fr.po (+87/-0)
account/i18n/fr_BE.po (+92/-1)
account/i18n/gl.po (+91/-0)
account/i18n/gu.po (+91/-0)
account/i18n/he.po (+90/-0)
account/i18n/hi.po (+91/-0)
account/i18n/hr.po (+91/-0)
account/i18n/hu.po (+91/-0)
account/i18n/id.po (+91/-0)
account/i18n/it.po (+91/-0)
account/i18n/kab.po (+91/-0)
account/i18n/ko.po (+91/-0)
account/i18n/lo.po (+91/-0)
account/i18n/lt.po (+91/-0)
account/i18n/lv.po (+91/-0)
account/i18n/mk.po (+91/-0)
account/i18n/mn.po (+86/-0)
account/i18n/nb.po (+91/-0)
account/i18n/nl.po (+91/-0)
account/i18n/nl_BE.po (+91/-0)
account/i18n/oc.po (+91/-0)
account/i18n/pl.po (+91/-0)
account/i18n/pt.po (+91/-0)
account/i18n/pt_BR.po (+91/-0)
account/i18n/ro.po (+92/-1)
account/i18n/ru.po (+91/-0)
account/i18n/si.po (+91/-0)
account/i18n/sk.po (+91/-0)
account/i18n/sl.po (+91/-0)
account/i18n/sq.po (+91/-0)
account/i18n/sr.po (+91/-0)
account/i18n/sr@latin.po (+91/-0)
account/i18n/sv.po (+91/-0)
account/i18n/ta.po (+91/-0)
account/i18n/te.po (+91/-0)
account/i18n/th.po (+91/-0)
account/i18n/tlh.po (+91/-0)
account/i18n/tr.po (+91/-0)
account/i18n/ug.po (+91/-0)
account/i18n/uk.po (+87/-0)
account/i18n/ur.po (+91/-0)
account/i18n/vi.po (+87/-0)
account/i18n/zh_CN.po (+91/-0)
account/i18n/zh_HK.po (+91/-0)
account/i18n/zh_TW.po (+91/-0)
account/report/account_aged_partner_balance.py (+2/-0)
account/report/account_aged_partner_balance.rml (+1/-1)
account/report/account_balance_sheet.py (+2/-0)
account/report/account_balance_sheet.rml (+1/-0)
account/report/account_balance_sheet_horizontal.rml (+1/-0)
account/report/account_profit_horizontal.rml (+2/-1)
account/report/account_profit_loss.py (+2/-0)
account/report/account_profit_loss.rml (+1/-0)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/6.0-opw-7492-ach
Reviewer Review Type Date Requested Status
Jay Vora (Serpent Consulting Services) Pending
Review via email: mp+66239@code.launchpad.net

Description of the change

Hello,

   Few Accounting Reports were not being translated. I have fixed them.

   -Balance Sheet Report
   -Profit Loss Report
   -Aged Trial Balance Report

Thanks.

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1=== modified file 'account/i18n/account.pot'
2--- account/i18n/account.pot 2011-05-09 13:13:19 +0000
3+++ account/i18n/account.pot 2011-07-08 06:39:33 +0000
4@@ -817,6 +817,7 @@
5
6 #. module: account
7 #: report:account.overdue:0
8+#: report:account.aged_trial_balance:0
9 msgid "Due"
10 msgstr ""
11
12@@ -905,6 +906,10 @@
13 #: field:account.journal,code:0
14 #: report:account.partner.balance:0
15 #: field:account.period,code:0
16+#: report:account.balancesheet.horizontal:0
17+#: report:account.balancesheet:0
18+#: report:pl.account.horizontal:0
19+#: report:pl.account:0
20 msgid "Code"
21 msgstr ""
22
23@@ -1218,6 +1223,7 @@
24
25 #. module: account
26 #: model:ir.ui.menu,name:account.next_id_22
27+#: report:account.aged_trial_balance:0
28 msgid "Partners"
29 msgstr ""
30
31@@ -1996,6 +2002,11 @@
32 #: report:account.third_party_ledger_other:0
33 #: report:account.vat.declaration:0
34 #: model:ir.model,name:account.model_account_fiscalyear
35+#: report:account.balancesheet.horizontal:0
36+#: report:account.balancesheet:0
37+#: report:pl.account.horizontal:0
38+#: report:pl.account:0
39+#: report:account.aged_trial_balance:0
40 msgid "Fiscal Year"
41 msgstr ""
42
43@@ -4249,6 +4260,11 @@
44 #: report:account.third_party_ledger:0
45 #: report:account.third_party_ledger_other:0
46 #: field:account.vat.declaration,target_move:0
47+#: report:account.balancesheet.horizontal:0
48+#: report:account.balancesheet:0
49+#: report:pl.account.horizontal:0
50+#: report:pl.account:0
51+#: report:account.aged_trial_balance:0
52 msgid "Target Moves"
53 msgstr ""
54
55@@ -4364,6 +4380,8 @@
56 #: view:account.bs.report:0
57 #: model:ir.actions.act_window,name:account.action_account_bs_report
58 #: model:ir.ui.menu,name:account.menu_account_bs_report
59+#: report:account.balancesheet.horizontal:0
60+#: report:account.balancesheet:0
61 msgid "Balance Sheet"
62 msgstr ""
63
64@@ -5942,6 +5960,8 @@
65 #: report:account.general.journal:0
66 #: report:account.invoice:0
67 #: report:account.partner.balance:0
68+#: report:pl.account.horizontal:0
69+#: report:pl.account:0
70 msgid "Total:"
71 msgstr ""
72
73@@ -7026,6 +7046,11 @@
74 #: report:account.partner.balance:0
75 #: report:account.third_party_ledger:0
76 #: report:account.third_party_ledger_other:0
77+#: report:account.balancesheet.horizontal:0
78+#: report:account.balancesheet:0
79+#: report:pl.account.horizontal:0
80+#: report:pl.account:0
81+#: report:account.aged_trial_balance:0
82 msgid "Chart of Account"
83 msgstr ""
84
85@@ -7136,6 +7161,10 @@
86 #: report:account.general.journal:0
87 #: report:account.general.ledger_landscape:0
88 #: report:account.partner.balance:0
89+#: report:account.balancesheet.horizontal:0
90+#: report:account.balancesheet:0
91+#: report:pl.account.horizontal:0
92+#: report:pl.account:0
93 msgid "Filter By"
94 msgstr ""
95
96@@ -7632,6 +7661,7 @@
97
98 #. module: account
99 #: field:account.aged.trial.balance,direction_selection:0
100+#: report:account.aged_trial_balance:0
101 msgid "Analysis Direction"
102 msgstr ""
103
104@@ -7757,6 +7787,10 @@
105 #: report:account.third_party_ledger_other:0
106 #: field:report.account.receivable,balance:0
107 #: field:report.aged.receivable,balance:0
108+#: report:account.balancesheet.horizontal:0
109+#: report:account.balancesheet:0
110+#: report:pl.account.horizontal:0
111+#: report:pl.account:0
112 msgid "Balance"
113 msgstr ""
114
115@@ -7768,6 +7802,10 @@
116 #. module: account
117 #: report:account.account.balance:0
118 #: report:account.general.ledger_landscape:0
119+#: report:account.balancesheet.horizontal:0
120+#: report:account.balancesheet:0
121+#: report:pl.account.horizontal:0
122+#: report:pl.account:0
123 msgid "Display Account"
124 msgstr ""
125
126@@ -8045,6 +8083,7 @@
127 #: report:account.third_party_ledger:0
128 #: report:account.third_party_ledger_other:0
129 #: field:account.vat.declaration,date_from:0
130+#: report:account.aged_trial_balance:0
131 msgid "Start Date"
132 msgstr ""
133
134@@ -8482,6 +8521,7 @@
135 #: field:report.account.sales,amount_total:0
136 #: field:report.account_type.sales,amount_total:0
137 #: field:report.invoice.created,amount_total:0
138+#: report:account.aged_trial_balance:0
139 msgid "Total"
140 msgstr ""
141
142@@ -8957,6 +8997,7 @@
143 #: field:account.partner.ledger,result_selection:0
144 #: report:account.third_party_ledger:0
145 #: report:account.third_party_ledger_other:0
146+#: report:account.aged_trial_balance:0
147 msgid "Partner's"
148 msgstr ""
149
150@@ -9071,3 +9112,53 @@
151 msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
152 msgstr ""
153
154+#. module: account
155+#: report:account.balancesheet.horizontal:0
156+#: report:account.balancesheet:0
157+msgid "Assets"
158+msgstr ""
159+
160+#. module: account
161+#: report:account.balancesheet.horizontal:0
162+#: report:account.balancesheet:0
163+msgid "Liabilities"
164+msgstr ""
165+
166+#. module: account
167+#: report:account.balancesheet.horizontal:0
168+#: report:account.balancesheet:0
169+#: report:pl.account.horizontal:0
170+#: report:pl.account:0
171+msgid "Balance:"
172+msgstr ""
173+
174+#. module: account
175+#: report:pl.account.horizontal:0
176+#: report:pl.account:0
177+msgid "Particular"
178+msgstr ""
179+
180+#. module: account
181+#: report:account.aged_trial_balance:0
182+msgid "Aged Trial Balance"
183+msgstr ""
184+
185+#. module: account
186+#: report:account.aged_trial_balance:0
187+msgid "Period Length(days)"
188+msgstr ""
189+
190+#. module: account
191+#: report:account.aged_trial_balance:0
192+msgid "Account Total"
193+msgstr ""
194+
195+#. module: account
196+#: report:account.aged_trial_balance:0
197+msgid "Account Total"
198+msgstr ""
199+
200+#. module: account
201+#: report:account.aged_trial_balance:0
202+msgid "Not due"
203+msgstr ""
204
205=== modified file 'account/i18n/ar.po'
206--- account/i18n/ar.po 2011-05-10 07:48:52 +0000
207+++ account/i18n/ar.po 2011-07-08 06:39:33 +0000
208@@ -855,6 +855,7 @@
209
210 #. module: account
211 #: report:account.overdue:0
212+#: report:account.aged_trial_balance:0
213 msgid "Due"
214 msgstr ""
215
216@@ -946,6 +947,10 @@
217 #: field:account.journal,code:0
218 #: report:account.partner.balance:0
219 #: field:account.period,code:0
220+#: report:account.balancesheet.horizontal:0
221+#: report:account.balancesheet:0
222+#: report:pl.account.horizontal:0
223+#: report:pl.account:0
224 msgid "Code"
225 msgstr ""
226
227@@ -1265,6 +1270,7 @@
228
229 #. module: account
230 #: model:ir.ui.menu,name:account.next_id_22
231+#: report:account.aged_trial_balance:0
232 msgid "Partners"
233 msgstr ""
234
235@@ -2088,6 +2094,11 @@
236 #: report:account.third_party_ledger_other:0
237 #: report:account.vat.declaration:0
238 #: model:ir.model,name:account.model_account_fiscalyear
239+#: report:account.balancesheet.horizontal:0
240+#: report:account.balancesheet:0
241+#: report:pl.account.horizontal:0
242+#: report:pl.account:0
243+#: report:account.aged_trial_balance:0
244 msgid "Fiscal Year"
245 msgstr ""
246
247@@ -4446,6 +4457,11 @@
248 #: report:account.third_party_ledger:0
249 #: report:account.third_party_ledger_other:0
250 #: field:account.vat.declaration,target_move:0
251+#: report:account.balancesheet.horizontal:0
252+#: report:account.balancesheet:0
253+#: report:pl.account.horizontal:0
254+#: report:pl.account:0
255+#: report:account.aged_trial_balance:0
256 msgid "Target Moves"
257 msgstr ""
258
259@@ -4562,6 +4578,8 @@
260 #: view:account.bs.report:0
261 #: model:ir.actions.act_window,name:account.action_account_bs_report
262 #: model:ir.ui.menu,name:account.menu_account_bs_report
263+#: report:account.balancesheet.horizontal:0
264+#: report:account.balancesheet:0
265 msgid "Balance Sheet"
266 msgstr ""
267
268@@ -6233,6 +6251,8 @@
269 #: report:account.general.journal:0
270 #: report:account.invoice:0
271 #: report:account.partner.balance:0
272+#: report:pl.account.horizontal:0
273+#: report:pl.account:0
274 msgid "Total:"
275 msgstr ""
276
277@@ -7417,6 +7437,11 @@
278 #: report:account.partner.balance:0
279 #: report:account.third_party_ledger:0
280 #: report:account.third_party_ledger_other:0
281+#: report:account.balancesheet.horizontal:0
282+#: report:account.balancesheet:0
283+#: report:pl.account.horizontal:0
284+#: report:pl.account:0
285+#: report:account.aged_trial_balance:0
286 msgid "Chart of Account"
287 msgstr ""
288
289@@ -7532,6 +7557,10 @@
290 #: report:account.general.journal:0
291 #: report:account.general.ledger_landscape:0
292 #: report:account.partner.balance:0
293+#: report:account.balancesheet.horizontal:0
294+#: report:account.balancesheet:0
295+#: report:pl.account.horizontal:0
296+#: report:pl.account:0
297 msgid "Filter By"
298 msgstr ""
299
300@@ -8069,6 +8098,7 @@
301
302 #. module: account
303 #: field:account.aged.trial.balance,direction_selection:0
304+#: report:account.aged_trial_balance:0
305 msgid "Analysis Direction"
306 msgstr ""
307
308@@ -8196,6 +8226,10 @@
309 #: report:account.third_party_ledger_other:0
310 #: field:report.account.receivable,balance:0
311 #: field:report.aged.receivable,balance:0
312+#: report:account.balancesheet.horizontal:0
313+#: report:account.balancesheet:0
314+#: report:pl.account.horizontal:0
315+#: report:pl.account:0
316 msgid "Balance"
317 msgstr ""
318
319@@ -8207,6 +8241,10 @@
320 #. module: account
321 #: report:account.account.balance:0
322 #: report:account.general.ledger_landscape:0
323+#: report:account.balancesheet.horizontal:0
324+#: report:account.balancesheet:0
325+#: report:pl.account.horizontal:0
326+#: report:pl.account:0
327 msgid "Display Account"
328 msgstr ""
329
330@@ -8502,6 +8540,7 @@
331 #: report:account.third_party_ledger:0
332 #: report:account.third_party_ledger_other:0
333 #: field:account.vat.declaration,date_from:0
334+#: report:account.aged_trial_balance:0
335 msgid "Start Date"
336 msgstr ""
337
338@@ -8962,6 +9001,7 @@
339 #: field:report.account.sales,amount_total:0
340 #: field:report.account_type.sales,amount_total:0
341 #: field:report.invoice.created,amount_total:0
342+#: report:account.aged_trial_balance:0
343 msgid "Total"
344 msgstr ""
345
346@@ -9452,6 +9492,7 @@
347 #: field:account.partner.ledger,result_selection:0
348 #: report:account.third_party_ledger:0
349 #: report:account.third_party_ledger_other:0
350+#: report:account.aged_trial_balance:0
351 msgid "Partner's"
352 msgstr ""
353
354@@ -9576,3 +9617,54 @@
355 "The residual amount on a receivable or payable of a journal entry expressed "
356 "in its currency (maybe different of the company currency)."
357 msgstr ""
358+
359+#. module: account
360+#: report:account.balancesheet.horizontal:0
361+#: report:account.balancesheet:0
362+msgid "Assets"
363+msgstr ""
364+
365+#. module: account
366+#: report:account.balancesheet.horizontal:0
367+#: report:account.balancesheet:0
368+msgid "Liabilities"
369+msgstr ""
370+
371+#. module: account
372+#: report:account.balancesheet.horizontal:0
373+#: report:account.balancesheet:0
374+#: report:pl.account.horizontal:0
375+#: report:pl.account:0
376+msgid "Balance:"
377+msgstr ""
378+
379+#. module: account
380+#: report:pl.account.horizontal:0
381+#: report:pl.account:0
382+msgid "Particular"
383+msgstr ""
384+
385+#. module: account
386+#: report:account.aged_trial_balance:0
387+msgid "Aged Trial Balance"
388+msgstr ""
389+
390+#. module: account
391+#: report:account.aged_trial_balance:0
392+msgid "Period Length(days)"
393+msgstr ""
394+
395+#. module: account
396+#: report:account.aged_trial_balance:0
397+msgid "Account Total"
398+msgstr ""
399+
400+#. module: account
401+#: report:account.aged_trial_balance:0
402+msgid "Account Total"
403+msgstr ""
404+
405+#. module: account
406+#: report:account.aged_trial_balance:0
407+msgid "Not due"
408+msgstr ""
409
410=== modified file 'account/i18n/bg.po'
411--- account/i18n/bg.po 2011-05-10 07:48:52 +0000
412+++ account/i18n/bg.po 2011-07-08 06:39:33 +0000
413@@ -883,6 +883,7 @@
414
415 #. module: account
416 #: report:account.overdue:0
417+#: report:account.aged_trial_balance:0
418 msgid "Due"
419 msgstr "Краен срок"
420
421@@ -974,6 +975,10 @@
422 #: field:account.journal,code:0
423 #: report:account.partner.balance:0
424 #: field:account.period,code:0
425+#: report:account.balancesheet.horizontal:0
426+#: report:account.balancesheet:0
427+#: report:pl.account.horizontal:0
428+#: report:pl.account:0
429 msgid "Code"
430 msgstr "Код"
431
432@@ -1295,6 +1300,7 @@
433
434 #. module: account
435 #: model:ir.ui.menu,name:account.next_id_22
436+#: report:account.aged_trial_balance:0
437 msgid "Partners"
438 msgstr "Партньори"
439
440@@ -2136,6 +2142,11 @@
441 #: report:account.third_party_ledger_other:0
442 #: report:account.vat.declaration:0
443 #: model:ir.model,name:account.model_account_fiscalyear
444+#: report:account.balancesheet.horizontal:0
445+#: report:account.balancesheet:0
446+#: report:pl.account.horizontal:0
447+#: report:pl.account:0
448+#: report:account.aged_trial_balance:0
449 msgid "Fiscal Year"
450 msgstr "Финансова година"
451
452@@ -4533,6 +4544,11 @@
453 #: report:account.third_party_ledger:0
454 #: report:account.third_party_ledger_other:0
455 #: field:account.vat.declaration,target_move:0
456+#: report:account.balancesheet.horizontal:0
457+#: report:account.balancesheet:0
458+#: report:pl.account.horizontal:0
459+#: report:pl.account:0
460+#: report:account.aged_trial_balance:0
461 msgid "Target Moves"
462 msgstr "Целеви движения"
463
464@@ -4650,6 +4666,8 @@
465 #: view:account.bs.report:0
466 #: model:ir.actions.act_window,name:account.action_account_bs_report
467 #: model:ir.ui.menu,name:account.menu_account_bs_report
468+#: report:account.balancesheet.horizontal:0
469+#: report:account.balancesheet:0
470 msgid "Balance Sheet"
471 msgstr "Баланс"
472
473@@ -6341,6 +6359,8 @@
474 #: report:account.general.journal:0
475 #: report:account.invoice:0
476 #: report:account.partner.balance:0
477+#: report:pl.account.horizontal:0
478+#: report:pl.account:0
479 msgid "Total:"
480 msgstr "Общо:"
481
482@@ -7551,6 +7571,10 @@
483 #: report:account.partner.balance:0
484 #: report:account.third_party_ledger:0
485 #: report:account.third_party_ledger_other:0
486+#: report:account.balancesheet:0
487+#: report:pl.account.horizontal:0
488+#: report:pl.account:0
489+#: report:account.aged_trial_balance:0
490 msgid "Chart of Account"
491 msgstr "Сметкоплан"
492
493@@ -7669,6 +7693,10 @@
494 #: report:account.general.journal:0
495 #: report:account.general.ledger_landscape:0
496 #: report:account.partner.balance:0
497+#: report:account.balancesheet.horizontal:0
498+#: report:account.balancesheet:0
499+#: report:pl.account.horizontal:0
500+#: report:pl.account:0
501 msgid "Filter By"
502 msgstr "Филтриране по"
503
504@@ -8214,6 +8242,7 @@
505
506 #. module: account
507 #: field:account.aged.trial.balance,direction_selection:0
508+#: report:account.aged_trial_balance:0
509 msgid "Analysis Direction"
510 msgstr "Ръководтсво за анализ"
511
512@@ -8341,6 +8370,10 @@
513 #: report:account.third_party_ledger_other:0
514 #: field:report.account.receivable,balance:0
515 #: field:report.aged.receivable,balance:0
516+#: report:account.balancesheet.horizontal:0
517+#: report:account.balancesheet:0
518+#: report:pl.account.horizontal:0
519+#: report:pl.account:0
520 msgid "Balance"
521 msgstr "Баланс"
522
523@@ -8352,6 +8385,10 @@
524 #. module: account
525 #: report:account.account.balance:0
526 #: report:account.general.ledger_landscape:0
527+#: report:account.balancesheet.horizontal:0
528+#: report:account.balancesheet:0
529+#: report:pl.account.horizontal:0
530+#: report:pl.account:0
531 msgid "Display Account"
532 msgstr "Показване на сметка"
533
534@@ -8652,6 +8689,7 @@
535 #: report:account.third_party_ledger:0
536 #: report:account.third_party_ledger_other:0
537 #: field:account.vat.declaration,date_from:0
538+#: report:account.aged_trial_balance:0
539 msgid "Start Date"
540 msgstr "Начална дата"
541
542@@ -9114,6 +9152,7 @@
543 #: field:report.account.sales,amount_total:0
544 #: field:report.account_type.sales,amount_total:0
545 #: field:report.invoice.created,amount_total:0
546+#: report:account.aged_trial_balance:0
547 msgid "Total"
548 msgstr "Общо"
549
550@@ -9604,6 +9643,7 @@
551 #: field:account.partner.ledger,result_selection:0
552 #: report:account.third_party_ledger:0
553 #: report:account.third_party_ledger_other:0
554+#: report:account.aged_trial_balance:0
555 msgid "Partner's"
556 msgstr ""
557
558@@ -9731,6 +9771,57 @@
559 "in its currency (maybe different of the company currency)."
560 msgstr ""
561
562+#. module: account
563+#: report:account.balancesheet.horizontal:0
564+#: report:account.balancesheet:0
565+msgid "Assets"
566+msgstr ""
567+
568+#. module: account
569+#: report:account.balancesheet.horizontal:0
570+#: report:account.balancesheet:0
571+msgid "Liabilities"
572+msgstr ""
573+
574+#. module: account
575+#: report:account.balancesheet.horizontal:0
576+#: report:account.balancesheet:0
577+#: report:pl.account.horizontal:0
578+#: report:pl.account:0
579+msgid "Balance:"
580+msgstr ""
581+
582+#. module: account
583+#: report:pl.account.horizontal:0
584+#: report:pl.account:0
585+msgid "Particular"
586+msgstr ""
587+
588+#. module: account
589+#: report:account.aged_trial_balance:0
590+msgid "Aged Trial Balance"
591+msgstr ""
592+
593+#. module: account
594+#: report:account.aged_trial_balance:0
595+msgid "Period Length(days)"
596+msgstr ""
597+
598+#. module: account
599+#: report:account.aged_trial_balance:0
600+msgid "Account Total"
601+msgstr ""
602+
603+#. module: account
604+#: report:account.aged_trial_balance:0
605+msgid "Account Total"
606+msgstr ""
607+
608+#. module: account
609+#: report:account.aged_trial_balance:0
610+msgid "Not due"
611+msgstr ""
612+
613 #~ msgid "Print Voucher"
614 #~ msgstr "Отпечатване на ваучер"
615
616
617=== modified file 'account/i18n/br.po'
618--- account/i18n/br.po 2011-05-10 07:48:52 +0000
619+++ account/i18n/br.po 2011-07-08 06:39:33 +0000
620@@ -856,6 +856,7 @@
621
622 #. module: account
623 #: report:account.overdue:0
624+#: report:account.aged_trial_balance:0
625 msgid "Due"
626 msgstr ""
627
628@@ -947,6 +948,10 @@
629 #: field:account.journal,code:0
630 #: report:account.partner.balance:0
631 #: field:account.period,code:0
632+#: report:account.balancesheet.horizontal:0
633+#: report:account.balancesheet:0
634+#: report:pl.account.horizontal:0
635+#: report:pl.account:0
636 msgid "Code"
637 msgstr ""
638
639@@ -1266,6 +1271,7 @@
640
641 #. module: account
642 #: model:ir.ui.menu,name:account.next_id_22
643+#: report:account.aged_trial_balance:0
644 msgid "Partners"
645 msgstr ""
646
647@@ -2089,6 +2095,11 @@
648 #: report:account.third_party_ledger_other:0
649 #: report:account.vat.declaration:0
650 #: model:ir.model,name:account.model_account_fiscalyear
651+#: report:account.balancesheet.horizontal:0
652+#: report:account.balancesheet:0
653+#: report:pl.account.horizontal:0
654+#: report:pl.account:0
655+#: report:account.aged_trial_balance:0
656 msgid "Fiscal Year"
657 msgstr ""
658
659@@ -4447,6 +4458,11 @@
660 #: report:account.third_party_ledger:0
661 #: report:account.third_party_ledger_other:0
662 #: field:account.vat.declaration,target_move:0
663+#: report:account.balancesheet.horizontal:0
664+#: report:account.balancesheet:0
665+#: report:pl.account.horizontal:0
666+#: report:pl.account:0
667+#: report:account.aged_trial_balance:0
668 msgid "Target Moves"
669 msgstr ""
670
671@@ -4563,6 +4579,8 @@
672 #: view:account.bs.report:0
673 #: model:ir.actions.act_window,name:account.action_account_bs_report
674 #: model:ir.ui.menu,name:account.menu_account_bs_report
675+#: report:account.balancesheet.horizontal:0
676+#: report:account.balancesheet:0
677 msgid "Balance Sheet"
678 msgstr ""
679
680@@ -6234,6 +6252,8 @@
681 #: report:account.general.journal:0
682 #: report:account.invoice:0
683 #: report:account.partner.balance:0
684+#: report:pl.account.horizontal:0
685+#: report:pl.account:0
686 msgid "Total:"
687 msgstr ""
688
689@@ -7415,6 +7435,10 @@
690 #: report:account.partner.balance:0
691 #: report:account.third_party_ledger:0
692 #: report:account.third_party_ledger_other:0
693+#: report:account.balancesheet:0
694+#: report:pl.account.horizontal:0
695+#: report:pl.account:0
696+#: report:account.aged_trial_balance:0
697 msgid "Chart of Account"
698 msgstr ""
699
700@@ -7530,6 +7554,10 @@
701 #: report:account.general.journal:0
702 #: report:account.general.ledger_landscape:0
703 #: report:account.partner.balance:0
704+#: report:account.balancesheet.horizontal:0
705+#: report:account.balancesheet:0
706+#: report:pl.account.horizontal:0
707+#: report:pl.account:0
708 msgid "Filter By"
709 msgstr ""
710
711@@ -8067,6 +8095,7 @@
712
713 #. module: account
714 #: field:account.aged.trial.balance,direction_selection:0
715+#: report:account.aged_trial_balance:0
716 msgid "Analysis Direction"
717 msgstr ""
718
719@@ -8194,6 +8223,10 @@
720 #: report:account.third_party_ledger_other:0
721 #: field:report.account.receivable,balance:0
722 #: field:report.aged.receivable,balance:0
723+#: report:account.balancesheet.horizontal:0
724+#: report:account.balancesheet:0
725+#: report:pl.account.horizontal:0
726+#: report:pl.account:0
727 msgid "Balance"
728 msgstr ""
729
730@@ -8205,6 +8238,10 @@
731 #. module: account
732 #: report:account.account.balance:0
733 #: report:account.general.ledger_landscape:0
734+#: report:account.balancesheet.horizontal:0
735+#: report:account.balancesheet:0
736+#: report:pl.account.horizontal:0
737+#: report:pl.account:0
738 msgid "Display Account"
739 msgstr ""
740
741@@ -8500,6 +8537,7 @@
742 #: report:account.third_party_ledger:0
743 #: report:account.third_party_ledger_other:0
744 #: field:account.vat.declaration,date_from:0
745+#: report:account.aged_trial_balance:0
746 msgid "Start Date"
747 msgstr ""
748
749@@ -8960,6 +8998,7 @@
750 #: field:report.account.sales,amount_total:0
751 #: field:report.account_type.sales,amount_total:0
752 #: field:report.invoice.created,amount_total:0
753+#: report:account.aged_trial_balance:0
754 msgid "Total"
755 msgstr ""
756
757@@ -9450,6 +9489,7 @@
758 #: field:account.partner.ledger,result_selection:0
759 #: report:account.third_party_ledger:0
760 #: report:account.third_party_ledger_other:0
761+#: report:account.aged_trial_balance:0
762 msgid "Partner's"
763 msgstr ""
764
765@@ -9574,3 +9614,54 @@
766 "The residual amount on a receivable or payable of a journal entry expressed "
767 "in its currency (maybe different of the company currency)."
768 msgstr ""
769+
770+#. module: account
771+#: report:account.balancesheet.horizontal:0
772+#: report:account.balancesheet:0
773+msgid "Assets"
774+msgstr ""
775+
776+#. module: account
777+#: report:account.balancesheet.horizontal:0
778+#: report:account.balancesheet:0
779+msgid "Liabilities"
780+msgstr ""
781+
782+#. module: account
783+#: report:account.balancesheet.horizontal:0
784+#: report:account.balancesheet:0
785+#: report:pl.account.horizontal:0
786+#: report:pl.account:0
787+msgid "Balance:"
788+msgstr ""
789+
790+#. module: account
791+#: report:pl.account.horizontal:0
792+#: report:pl.account:0
793+msgid "Particular"
794+msgstr ""
795+
796+#. module: account
797+#: report:account.aged_trial_balance:0
798+msgid "Aged Trial Balance"
799+msgstr ""
800+
801+#. module: account
802+#: report:account.aged_trial_balance:0
803+msgid "Period Length(days)"
804+msgstr ""
805+
806+#. module: account
807+#: report:account.aged_trial_balance:0
808+msgid "Account Total"
809+msgstr ""
810+
811+#. module: account
812+#: report:account.aged_trial_balance:0
813+msgid "Account Total"
814+msgstr ""
815+
816+#. module: account
817+#: report:account.aged_trial_balance:0
818+msgid "Not due"
819+msgstr ""
820
821=== modified file 'account/i18n/bs.po'
822--- account/i18n/bs.po 2011-05-10 07:48:52 +0000
823+++ account/i18n/bs.po 2011-07-08 06:39:33 +0000
824@@ -861,6 +861,7 @@
825
826 #. module: account
827 #: report:account.overdue:0
828+#: report:account.aged_trial_balance:0
829 msgid "Due"
830 msgstr "Krajnji rok"
831
832@@ -952,6 +953,10 @@
833 #: field:account.journal,code:0
834 #: report:account.partner.balance:0
835 #: field:account.period,code:0
836+#: report:account.balancesheet.horizontal:0
837+#: report:account.balancesheet:0
838+#: report:pl.account.horizontal:0
839+#: report:pl.account:0
840 msgid "Code"
841 msgstr "Šifra"
842
843@@ -1271,6 +1276,7 @@
844
845 #. module: account
846 #: model:ir.ui.menu,name:account.next_id_22
847+#: report:account.aged_trial_balance:0
848 msgid "Partners"
849 msgstr ""
850
851@@ -2098,6 +2104,11 @@
852 #: report:account.third_party_ledger_other:0
853 #: report:account.vat.declaration:0
854 #: model:ir.model,name:account.model_account_fiscalyear
855+#: report:account.balancesheet.horizontal:0
856+#: report:account.balancesheet:0
857+#: report:pl.account.horizontal:0
858+#: report:pl.account:0
859+#: report:account.aged_trial_balance:0
860 msgid "Fiscal Year"
861 msgstr "Fisklana godina"
862
863@@ -4474,6 +4485,11 @@
864 #: report:account.third_party_ledger:0
865 #: report:account.third_party_ledger_other:0
866 #: field:account.vat.declaration,target_move:0
867+#: report:account.balancesheet.horizontal:0
868+#: report:account.balancesheet:0
869+#: report:pl.account.horizontal:0
870+#: report:pl.account:0
871+#: report:account.aged_trial_balance:0
872 msgid "Target Moves"
873 msgstr "Cilj prijenosa"
874
875@@ -4590,6 +4606,8 @@
876 #: view:account.bs.report:0
877 #: model:ir.actions.act_window,name:account.action_account_bs_report
878 #: model:ir.ui.menu,name:account.menu_account_bs_report
879+#: report:account.balancesheet.horizontal:0
880+#: report:account.balancesheet:0
881 msgid "Balance Sheet"
882 msgstr ""
883
884@@ -6271,6 +6289,8 @@
885 #: report:account.general.journal:0
886 #: report:account.invoice:0
887 #: report:account.partner.balance:0
888+#: report:pl.account.horizontal:0
889+#: report:pl.account:0
890 msgid "Total:"
891 msgstr "Ukupno:"
892
893@@ -7471,6 +7491,10 @@
894 #: report:account.partner.balance:0
895 #: report:account.third_party_ledger:0
896 #: report:account.third_party_ledger_other:0
897+#: report:account.balancesheet:0
898+#: report:pl.account.horizontal:0
899+#: report:pl.account:0
900+#: report:account.aged_trial_balance:0
901 msgid "Chart of Account"
902 msgstr ""
903
904@@ -7586,6 +7610,10 @@
905 #: report:account.general.journal:0
906 #: report:account.general.ledger_landscape:0
907 #: report:account.partner.balance:0
908+#: report:account.balancesheet.horizontal:0
909+#: report:account.balancesheet:0
910+#: report:pl.account.horizontal:0
911+#: report:pl.account:0
912 msgid "Filter By"
913 msgstr ""
914
915@@ -8126,6 +8154,7 @@
916
917 #. module: account
918 #: field:account.aged.trial.balance,direction_selection:0
919+#: report:account.aged_trial_balance:0
920 msgid "Analysis Direction"
921 msgstr "Smjer analiza"
922
923@@ -8253,6 +8282,10 @@
924 #: report:account.third_party_ledger_other:0
925 #: field:report.account.receivable,balance:0
926 #: field:report.aged.receivable,balance:0
927+#: report:account.balancesheet.horizontal:0
928+#: report:account.balancesheet:0
929+#: report:pl.account.horizontal:0
930+#: report:pl.account:0
931 msgid "Balance"
932 msgstr "Saldo"
933
934@@ -8264,6 +8297,10 @@
935 #. module: account
936 #: report:account.account.balance:0
937 #: report:account.general.ledger_landscape:0
938+#: report:account.balancesheet.horizontal:0
939+#: report:account.balancesheet:0
940+#: report:pl.account.horizontal:0
941+#: report:pl.account:0
942 msgid "Display Account"
943 msgstr ""
944
945@@ -8559,6 +8596,7 @@
946 #: report:account.third_party_ledger:0
947 #: report:account.third_party_ledger_other:0
948 #: field:account.vat.declaration,date_from:0
949+#: report:account.aged_trial_balance:0
950 msgid "Start Date"
951 msgstr "Početni datum"
952
953@@ -9021,6 +9059,7 @@
954 #: field:report.account.sales,amount_total:0
955 #: field:report.account_type.sales,amount_total:0
956 #: field:report.invoice.created,amount_total:0
957+#: report:account.aged_trial_balance:0
958 msgid "Total"
959 msgstr "Ukupno"
960
961@@ -9511,6 +9550,7 @@
962 #: field:account.partner.ledger,result_selection:0
963 #: report:account.third_party_ledger:0
964 #: report:account.third_party_ledger_other:0
965+#: report:account.aged_trial_balance:0
966 msgid "Partner's"
967 msgstr ""
968
969@@ -9635,3 +9675,54 @@
970 "The residual amount on a receivable or payable of a journal entry expressed "
971 "in its currency (maybe different of the company currency)."
972 msgstr ""
973+
974+#. module: account
975+#: report:account.balancesheet.horizontal:0
976+#: report:account.balancesheet:0
977+msgid "Assets"
978+msgstr ""
979+
980+#. module: account
981+#: report:account.balancesheet.horizontal:0
982+#: report:account.balancesheet:0
983+msgid "Liabilities"
984+msgstr ""
985+
986+#. module: account
987+#: report:account.balancesheet.horizontal:0
988+#: report:account.balancesheet:0
989+#: report:pl.account.horizontal:0
990+#: report:pl.account:0
991+msgid "Balance:"
992+msgstr ""
993+
994+#. module: account
995+#: report:pl.account.horizontal:0
996+#: report:pl.account:0
997+msgid "Particular"
998+msgstr ""
999+
1000+#. module: account
1001+#: report:account.aged_trial_balance:0
1002+msgid "Aged Trial Balance"
1003+msgstr ""
1004+
1005+#. module: account
1006+#: report:account.aged_trial_balance:0
1007+msgid "Period Length(days)"
1008+msgstr ""
1009+
1010+#. module: account
1011+#: report:account.aged_trial_balance:0
1012+msgid "Account Total"
1013+msgstr ""
1014+
1015+#. module: account
1016+#: report:account.aged_trial_balance:0
1017+msgid "Account Total"
1018+msgstr ""
1019+
1020+#. module: account
1021+#: report:account.aged_trial_balance:0
1022+msgid "Not due"
1023+msgstr ""
1024
1025=== modified file 'account/i18n/ca.po'
1026--- account/i18n/ca.po 2011-06-13 05:06:34 +0000
1027+++ account/i18n/ca.po 2011-07-08 06:39:33 +0000
1028@@ -901,6 +901,7 @@
1029
1030 #. module: account
1031 #: report:account.overdue:0
1032+#: report:account.aged_trial_balance:0
1033 msgid "Due"
1034 msgstr "Degut"
1035
1036@@ -995,6 +996,10 @@
1037 #: field:account.journal,code:0
1038 #: report:account.partner.balance:0
1039 #: field:account.period,code:0
1040+#: report:account.balancesheet.horizontal:0
1041+#: report:account.balancesheet:0
1042+#: report:pl.account.horizontal:0
1043+#: report:pl.account:0
1044 msgid "Code"
1045 msgstr "Codi"
1046
1047@@ -1322,6 +1327,7 @@
1048
1049 #. module: account
1050 #: model:ir.ui.menu,name:account.next_id_22
1051+#: report:account.aged_trial_balance:0
1052 msgid "Partners"
1053 msgstr "Empreses"
1054
1055@@ -2194,6 +2200,11 @@
1056 #: report:account.third_party_ledger_other:0
1057 #: report:account.vat.declaration:0
1058 #: model:ir.model,name:account.model_account_fiscalyear
1059+#: report:account.balancesheet.horizontal:0
1060+#: report:account.balancesheet:0
1061+#: report:pl.account.horizontal:0
1062+#: report:pl.account:0
1063+#: report:account.aged_trial_balance:0
1064 msgid "Fiscal Year"
1065 msgstr "Exercici fiscal"
1066
1067@@ -4604,6 +4615,11 @@
1068 #: report:account.third_party_ledger:0
1069 #: report:account.third_party_ledger_other:0
1070 #: field:account.vat.declaration,target_move:0
1071+#: report:account.balancesheet.horizontal:0
1072+#: report:account.balancesheet:0
1073+#: report:pl.account.horizontal:0
1074+#: report:pl.account:0
1075+#: report:account.aged_trial_balance:0
1076 msgid "Target Moves"
1077 msgstr "Moviments destí"
1078
1079@@ -4720,6 +4736,8 @@
1080 #: view:account.bs.report:0
1081 #: model:ir.actions.act_window,name:account.action_account_bs_report
1082 #: model:ir.ui.menu,name:account.menu_account_bs_report
1083+#: report:account.balancesheet.horizontal:0
1084+#: report:account.balancesheet:0
1085 msgid "Balance Sheet"
1086 msgstr ""
1087
1088@@ -6406,6 +6424,8 @@
1089 #: report:account.general.journal:0
1090 #: report:account.invoice:0
1091 #: report:account.partner.balance:0
1092+#: report:pl.account.horizontal:0
1093+#: report:pl.account:0
1094 msgid "Total:"
1095 msgstr "Total:"
1096
1097@@ -7610,6 +7630,10 @@
1098 #: report:account.partner.balance:0
1099 #: report:account.third_party_ledger:0
1100 #: report:account.third_party_ledger_other:0
1101+#: report:account.balancesheet:0
1102+#: report:pl.account.horizontal:0
1103+#: report:pl.account:0
1104+#: report:account.aged_trial_balance:0
1105 msgid "Chart of Account"
1106 msgstr ""
1107
1108@@ -7725,6 +7749,10 @@
1109 #: report:account.general.journal:0
1110 #: report:account.general.ledger_landscape:0
1111 #: report:account.partner.balance:0
1112+#: report:account.balancesheet.horizontal:0
1113+#: report:account.balancesheet:0
1114+#: report:pl.account.horizontal:0
1115+#: report:pl.account:0
1116 msgid "Filter By"
1117 msgstr ""
1118
1119@@ -8267,6 +8295,7 @@
1120
1121 #. module: account
1122 #: field:account.aged.trial.balance,direction_selection:0
1123+#: report:account.aged_trial_balance:0
1124 msgid "Analysis Direction"
1125 msgstr "Direcció anàlisi"
1126
1127@@ -8396,6 +8425,10 @@
1128 #: report:account.third_party_ledger_other:0
1129 #: field:report.account.receivable,balance:0
1130 #: field:report.aged.receivable,balance:0
1131+#: report:account.balancesheet.horizontal:0
1132+#: report:account.balancesheet:0
1133+#: report:pl.account.horizontal:0
1134+#: report:pl.account:0
1135 msgid "Balance"
1136 msgstr "Saldo pendent"
1137
1138@@ -8407,6 +8440,10 @@
1139 #. module: account
1140 #: report:account.account.balance:0
1141 #: report:account.general.ledger_landscape:0
1142+#: report:account.balancesheet.horizontal:0
1143+#: report:account.balancesheet:0
1144+#: report:pl.account.horizontal:0
1145+#: report:pl.account:0
1146 msgid "Display Account"
1147 msgstr ""
1148
1149@@ -8704,6 +8741,7 @@
1150 #: report:account.third_party_ledger:0
1151 #: report:account.third_party_ledger_other:0
1152 #: field:account.vat.declaration,date_from:0
1153+#: report:account.aged_trial_balance:0
1154 msgid "Start Date"
1155 msgstr "Data inicial"
1156
1157@@ -9166,6 +9204,7 @@
1158 #: field:report.account.sales,amount_total:0
1159 #: field:report.account_type.sales,amount_total:0
1160 #: field:report.invoice.created,amount_total:0
1161+#: report:account.aged_trial_balance:0
1162 msgid "Total"
1163 msgstr "Total"
1164
1165@@ -9661,6 +9700,7 @@
1166 #: field:account.partner.ledger,result_selection:0
1167 #: report:account.third_party_ledger:0
1168 #: report:account.third_party_ledger_other:0
1169+#: report:account.aged_trial_balance:0
1170 msgid "Partner's"
1171 msgstr ""
1172
1173@@ -9785,3 +9825,54 @@
1174 "The residual amount on a receivable or payable of a journal entry expressed "
1175 "in its currency (maybe different of the company currency)."
1176 msgstr ""
1177+
1178+#. module: account
1179+#: report:account.balancesheet.horizontal:0
1180+#: report:account.balancesheet:0
1181+msgid "Assets"
1182+msgstr ""
1183+
1184+#. module: account
1185+#: report:account.balancesheet.horizontal:0
1186+#: report:account.balancesheet:0
1187+msgid "Liabilities"
1188+msgstr ""
1189+
1190+#. module: account
1191+#: report:account.balancesheet.horizontal:0
1192+#: report:account.balancesheet:0
1193+#: report:pl.account.horizontal:0
1194+#: report:pl.account:0
1195+msgid "Balance:"
1196+msgstr ""
1197+
1198+#. module: account
1199+#: report:pl.account.horizontal:0
1200+#: report:pl.account:0
1201+msgid "Particular"
1202+msgstr ""
1203+
1204+#. module: account
1205+#: report:account.aged_trial_balance:0
1206+msgid "Aged Trial Balance"
1207+msgstr ""
1208+
1209+#. module: account
1210+#: report:account.aged_trial_balance:0
1211+msgid "Period Length(days)"
1212+msgstr ""
1213+
1214+#. module: account
1215+#: report:account.aged_trial_balance:0
1216+msgid "Account Total"
1217+msgstr ""
1218+
1219+#. module: account
1220+#: report:account.aged_trial_balance:0
1221+msgid "Account Total"
1222+msgstr ""
1223+
1224+#. module: account
1225+#: report:account.aged_trial_balance:0
1226+msgid "Not due"
1227+msgstr ""
1228
1229=== modified file 'account/i18n/cs.po'
1230--- account/i18n/cs.po 2011-07-03 05:28:27 +0000
1231+++ account/i18n/cs.po 2011-07-08 06:39:33 +0000
1232@@ -864,6 +864,7 @@
1233
1234 #. module: account
1235 #: report:account.overdue:0
1236+#: report:account.aged_trial_balance:0
1237 msgid "Due"
1238 msgstr "Do"
1239
1240@@ -955,6 +956,10 @@
1241 #: field:account.journal,code:0
1242 #: report:account.partner.balance:0
1243 #: field:account.period,code:0
1244+#: report:account.balancesheet.horizontal:0
1245+#: report:account.balancesheet:0
1246+#: report:pl.account.horizontal:0
1247+#: report:pl.account:0
1248 msgid "Code"
1249 msgstr "Kód"
1250
1251@@ -1276,6 +1281,7 @@
1252
1253 #. module: account
1254 #: model:ir.ui.menu,name:account.next_id_22
1255+#: report:account.aged_trial_balance:0
1256 msgid "Partners"
1257 msgstr "Partneři"
1258
1259@@ -2105,6 +2111,11 @@
1260 #: report:account.third_party_ledger_other:0
1261 #: report:account.vat.declaration:0
1262 #: model:ir.model,name:account.model_account_fiscalyear
1263+#: report:account.balancesheet.horizontal:0
1264+#: report:account.balancesheet:0
1265+#: report:pl.account.horizontal:0
1266+#: report:pl.account:0
1267+#: report:account.aged_trial_balance:0
1268 msgid "Fiscal Year"
1269 msgstr "Přestupný rok(Fiscal Year)"
1270
1271@@ -4469,6 +4480,11 @@
1272 #: report:account.third_party_ledger:0
1273 #: report:account.third_party_ledger_other:0
1274 #: field:account.vat.declaration,target_move:0
1275+#: report:account.balancesheet.horizontal:0
1276+#: report:account.balancesheet:0
1277+#: report:pl.account.horizontal:0
1278+#: report:pl.account:0
1279+#: report:account.aged_trial_balance:0
1280 msgid "Target Moves"
1281 msgstr "Cílové pohyby"
1282
1283@@ -4585,6 +4601,8 @@
1284 #: view:account.bs.report:0
1285 #: model:ir.actions.act_window,name:account.action_account_bs_report
1286 #: model:ir.ui.menu,name:account.menu_account_bs_report
1287+#: report:account.balancesheet.horizontal:0
1288+#: report:account.balancesheet:0
1289 msgid "Balance Sheet"
1290 msgstr "Zůstatkový list"
1291
1292@@ -6258,6 +6276,8 @@
1293 #: report:account.general.journal:0
1294 #: report:account.invoice:0
1295 #: report:account.partner.balance:0
1296+#: report:pl.account.horizontal:0
1297+#: report:pl.account:0
1298 msgid "Total:"
1299 msgstr "Celkem:"
1300
1301@@ -7442,6 +7462,10 @@
1302 #: report:account.partner.balance:0
1303 #: report:account.third_party_ledger:0
1304 #: report:account.third_party_ledger_other:0
1305+#: report:account.balancesheet:0
1306+#: report:pl.account.horizontal:0
1307+#: report:pl.account:0
1308+#: report:account.aged_trial_balance:0
1309 msgid "Chart of Account"
1310 msgstr ""
1311
1312@@ -7557,6 +7581,10 @@
1313 #: report:account.general.journal:0
1314 #: report:account.general.ledger_landscape:0
1315 #: report:account.partner.balance:0
1316+#: report:account.balancesheet.horizontal:0
1317+#: report:account.balancesheet:0
1318+#: report:pl.account.horizontal:0
1319+#: report:pl.account:0
1320 msgid "Filter By"
1321 msgstr "Filtrovat podle"
1322
1323@@ -8096,6 +8124,7 @@
1324
1325 #. module: account
1326 #: field:account.aged.trial.balance,direction_selection:0
1327+#: report:account.aged_trial_balance:0
1328 msgid "Analysis Direction"
1329 msgstr ""
1330
1331@@ -8223,6 +8252,10 @@
1332 #: report:account.third_party_ledger_other:0
1333 #: field:report.account.receivable,balance:0
1334 #: field:report.aged.receivable,balance:0
1335+#: report:account.balancesheet.horizontal:0
1336+#: report:account.balancesheet:0
1337+#: report:pl.account.horizontal:0
1338+#: report:pl.account:0
1339 msgid "Balance"
1340 msgstr "Zůstatek"
1341
1342@@ -8234,6 +8267,10 @@
1343 #. module: account
1344 #: report:account.account.balance:0
1345 #: report:account.general.ledger_landscape:0
1346+#: report:account.balancesheet.horizontal:0
1347+#: report:account.balancesheet:0
1348+#: report:pl.account.horizontal:0
1349+#: report:pl.account:0
1350 msgid "Display Account"
1351 msgstr "Zobrazit účet"
1352
1353@@ -8531,6 +8568,7 @@
1354 #: report:account.third_party_ledger:0
1355 #: report:account.third_party_ledger_other:0
1356 #: field:account.vat.declaration,date_from:0
1357+#: report:account.aged_trial_balance:0
1358 msgid "Start Date"
1359 msgstr "Počáteční datum"
1360
1361@@ -8991,6 +9029,7 @@
1362 #: field:report.account.sales,amount_total:0
1363 #: field:report.account_type.sales,amount_total:0
1364 #: field:report.invoice.created,amount_total:0
1365+#: report:account.aged_trial_balance:0
1366 msgid "Total"
1367 msgstr "Celkem"
1368
1369@@ -9481,6 +9520,7 @@
1370 #: field:account.partner.ledger,result_selection:0
1371 #: report:account.third_party_ledger:0
1372 #: report:account.third_party_ledger_other:0
1373+#: report:account.aged_trial_balance:0
1374 msgid "Partner's"
1375 msgstr "Partneři"
1376
1377@@ -9605,3 +9645,54 @@
1378 "The residual amount on a receivable or payable of a journal entry expressed "
1379 "in its currency (maybe different of the company currency)."
1380 msgstr ""
1381+
1382+#. module: account
1383+#: report:account.balancesheet.horizontal:0
1384+#: report:account.balancesheet:0
1385+msgid "Assets"
1386+msgstr ""
1387+
1388+#. module: account
1389+#: report:account.balancesheet.horizontal:0
1390+#: report:account.balancesheet:0
1391+msgid "Liabilities"
1392+msgstr ""
1393+
1394+#. module: account
1395+#: report:account.balancesheet.horizontal:0
1396+#: report:account.balancesheet:0
1397+#: report:pl.account.horizontal:0
1398+#: report:pl.account:0
1399+msgid "Balance:"
1400+msgstr ""
1401+
1402+#. module: account
1403+#: report:pl.account.horizontal:0
1404+#: report:pl.account:0
1405+msgid "Particular"
1406+msgstr ""
1407+
1408+#. module: account
1409+#: report:account.aged_trial_balance:0
1410+msgid "Aged Trial Balance"
1411+msgstr ""
1412+
1413+#. module: account
1414+#: report:account.aged_trial_balance:0
1415+msgid "Period Length(days)"
1416+msgstr ""
1417+
1418+#. module: account
1419+#: report:account.aged_trial_balance:0
1420+msgid "Account Total"
1421+msgstr ""
1422+
1423+#. module: account
1424+#: report:account.aged_trial_balance:0
1425+msgid "Account Total"
1426+msgstr ""
1427+
1428+#. module: account
1429+#: report:account.aged_trial_balance:0
1430+msgid "Not due"
1431+msgstr ""
1432
1433=== modified file 'account/i18n/da.po'
1434--- account/i18n/da.po 2011-05-10 07:48:52 +0000
1435+++ account/i18n/da.po 2011-07-08 06:39:33 +0000
1436@@ -858,6 +858,7 @@
1437
1438 #. module: account
1439 #: report:account.overdue:0
1440+#: report:account.aged_trial_balance:0
1441 msgid "Due"
1442 msgstr "Forfalder"
1443
1444@@ -949,6 +950,10 @@
1445 #: field:account.journal,code:0
1446 #: report:account.partner.balance:0
1447 #: field:account.period,code:0
1448+#: report:account.balancesheet.horizontal:0
1449+#: report:account.balancesheet:0
1450+#: report:pl.account.horizontal:0
1451+#: report:pl.account:0
1452 msgid "Code"
1453 msgstr ""
1454
1455@@ -1268,6 +1273,7 @@
1456
1457 #. module: account
1458 #: model:ir.ui.menu,name:account.next_id_22
1459+#: report:account.aged_trial_balance:0
1460 msgid "Partners"
1461 msgstr ""
1462
1463@@ -2091,6 +2097,11 @@
1464 #: report:account.third_party_ledger_other:0
1465 #: report:account.vat.declaration:0
1466 #: model:ir.model,name:account.model_account_fiscalyear
1467+#: report:account.balancesheet.horizontal:0
1468+#: report:account.balancesheet:0
1469+#: report:pl.account.horizontal:0
1470+#: report:pl.account:0
1471+#: report:account.aged_trial_balance:0
1472 msgid "Fiscal Year"
1473 msgstr ""
1474
1475@@ -4463,6 +4474,11 @@
1476 #: report:account.third_party_ledger:0
1477 #: report:account.third_party_ledger_other:0
1478 #: field:account.vat.declaration,target_move:0
1479+#: report:account.balancesheet.horizontal:0
1480+#: report:account.balancesheet:0
1481+#: report:pl.account.horizontal:0
1482+#: report:pl.account:0
1483+#: report:account.aged_trial_balance:0
1484 msgid "Target Moves"
1485 msgstr ""
1486
1487@@ -4579,6 +4595,8 @@
1488 #: view:account.bs.report:0
1489 #: model:ir.actions.act_window,name:account.action_account_bs_report
1490 #: model:ir.ui.menu,name:account.menu_account_bs_report
1491+#: report:account.balancesheet.horizontal:0
1492+#: report:account.balancesheet:0
1493 msgid "Balance Sheet"
1494 msgstr ""
1495
1496@@ -6250,6 +6268,8 @@
1497 #: report:account.general.journal:0
1498 #: report:account.invoice:0
1499 #: report:account.partner.balance:0
1500+#: report:pl.account.horizontal:0
1501+#: report:pl.account:0
1502 msgid "Total:"
1503 msgstr ""
1504
1505@@ -7434,6 +7454,10 @@
1506 #: report:account.partner.balance:0
1507 #: report:account.third_party_ledger:0
1508 #: report:account.third_party_ledger_other:0
1509+#: report:account.balancesheet:0
1510+#: report:pl.account.horizontal:0
1511+#: report:pl.account:0
1512+#: report:account.aged_trial_balance:0
1513 msgid "Chart of Account"
1514 msgstr ""
1515
1516@@ -7549,6 +7573,10 @@
1517 #: report:account.general.journal:0
1518 #: report:account.general.ledger_landscape:0
1519 #: report:account.partner.balance:0
1520+#: report:account.balancesheet.horizontal:0
1521+#: report:account.balancesheet:0
1522+#: report:pl.account.horizontal:0
1523+#: report:pl.account:0
1524 msgid "Filter By"
1525 msgstr ""
1526
1527@@ -8086,6 +8114,7 @@
1528
1529 #. module: account
1530 #: field:account.aged.trial.balance,direction_selection:0
1531+#: report:account.aged_trial_balance:0
1532 msgid "Analysis Direction"
1533 msgstr ""
1534
1535@@ -8213,6 +8242,10 @@
1536 #: report:account.third_party_ledger_other:0
1537 #: field:report.account.receivable,balance:0
1538 #: field:report.aged.receivable,balance:0
1539+#: report:account.balancesheet.horizontal:0
1540+#: report:account.balancesheet:0
1541+#: report:pl.account.horizontal:0
1542+#: report:pl.account:0
1543 msgid "Balance"
1544 msgstr ""
1545
1546@@ -8224,6 +8257,10 @@
1547 #. module: account
1548 #: report:account.account.balance:0
1549 #: report:account.general.ledger_landscape:0
1550+#: report:account.balancesheet.horizontal:0
1551+#: report:account.balancesheet:0
1552+#: report:pl.account.horizontal:0
1553+#: report:pl.account:0
1554 msgid "Display Account"
1555 msgstr ""
1556
1557@@ -8519,6 +8556,7 @@
1558 #: report:account.third_party_ledger:0
1559 #: report:account.third_party_ledger_other:0
1560 #: field:account.vat.declaration,date_from:0
1561+#: report:account.aged_trial_balance:0
1562 msgid "Start Date"
1563 msgstr ""
1564
1565@@ -8979,6 +9017,7 @@
1566 #: field:report.account.sales,amount_total:0
1567 #: field:report.account_type.sales,amount_total:0
1568 #: field:report.invoice.created,amount_total:0
1569+#: report:account.aged_trial_balance:0
1570 msgid "Total"
1571 msgstr ""
1572
1573@@ -9469,6 +9508,7 @@
1574 #: field:account.partner.ledger,result_selection:0
1575 #: report:account.third_party_ledger:0
1576 #: report:account.third_party_ledger_other:0
1577+#: report:account.aged_trial_balance:0
1578 msgid "Partner's"
1579 msgstr ""
1580
1581@@ -9593,3 +9633,54 @@
1582 "The residual amount on a receivable or payable of a journal entry expressed "
1583 "in its currency (maybe different of the company currency)."
1584 msgstr ""
1585+
1586+#. module: account
1587+#: report:account.balancesheet.horizontal:0
1588+#: report:account.balancesheet:0
1589+msgid "Assets"
1590+msgstr ""
1591+
1592+#. module: account
1593+#: report:account.balancesheet.horizontal:0
1594+#: report:account.balancesheet:0
1595+msgid "Liabilities"
1596+msgstr ""
1597+
1598+#. module: account
1599+#: report:account.balancesheet.horizontal:0
1600+#: report:account.balancesheet:0
1601+#: report:pl.account.horizontal:0
1602+#: report:pl.account:0
1603+msgid "Balance:"
1604+msgstr ""
1605+
1606+#. module: account
1607+#: report:pl.account.horizontal:0
1608+#: report:pl.account:0
1609+msgid "Particular"
1610+msgstr ""
1611+
1612+#. module: account
1613+#: report:account.aged_trial_balance:0
1614+msgid "Aged Trial Balance"
1615+msgstr ""
1616+
1617+#. module: account
1618+#: report:account.aged_trial_balance:0
1619+msgid "Period Length(days)"
1620+msgstr ""
1621+
1622+#. module: account
1623+#: report:account.aged_trial_balance:0
1624+msgid "Account Total"
1625+msgstr ""
1626+
1627+#. module: account
1628+#: report:account.aged_trial_balance:0
1629+msgid "Account Total"
1630+msgstr ""
1631+
1632+#. module: account
1633+#: report:account.aged_trial_balance:0
1634+msgid "Not due"
1635+msgstr ""
1636
1637=== modified file 'account/i18n/de.po'
1638--- account/i18n/de.po 2011-05-26 05:41:31 +0000
1639+++ account/i18n/de.po 2011-07-08 06:39:33 +0000
1640@@ -909,6 +909,7 @@
1641
1642 #. module: account
1643 #: report:account.overdue:0
1644+#: report:account.aged_trial_balance:0
1645 msgid "Due"
1646 msgstr "Fällig"
1647
1648@@ -1004,6 +1005,10 @@
1649 #: field:account.journal,code:0
1650 #: report:account.partner.balance:0
1651 #: field:account.period,code:0
1652+#: report:account.balancesheet.horizontal:0
1653+#: report:account.balancesheet:0
1654+#: report:pl.account.horizontal:0
1655+#: report:pl.account:0
1656 msgid "Code"
1657 msgstr "Kurzbezeichnung"
1658
1659@@ -1333,6 +1338,7 @@
1660
1661 #. module: account
1662 #: model:ir.ui.menu,name:account.next_id_22
1663+#: report:account.aged_trial_balance:0
1664 msgid "Partners"
1665 msgstr "Partner"
1666
1667@@ -2213,6 +2219,11 @@
1668 #: report:account.third_party_ledger_other:0
1669 #: report:account.vat.declaration:0
1670 #: model:ir.model,name:account.model_account_fiscalyear
1671+#: report:account.balancesheet.horizontal:0
1672+#: report:account.balancesheet:0
1673+#: report:pl.account.horizontal:0
1674+#: report:pl.account:0
1675+#: report:account.aged_trial_balance:0
1676 msgid "Fiscal Year"
1677 msgstr "Geschäftsjahr"
1678
1679@@ -4721,6 +4732,11 @@
1680 #: report:account.third_party_ledger:0
1681 #: report:account.third_party_ledger_other:0
1682 #: field:account.vat.declaration,target_move:0
1683+#: report:account.balancesheet.horizontal:0
1684+#: report:account.balancesheet:0
1685+#: report:pl.account.horizontal:0
1686+#: report:pl.account:0
1687+#: report:account.aged_trial_balance:0
1688 msgid "Target Moves"
1689 msgstr "Filter Buchungen"
1690
1691@@ -4839,6 +4855,8 @@
1692 #: view:account.bs.report:0
1693 #: model:ir.actions.act_window,name:account.action_account_bs_report
1694 #: model:ir.ui.menu,name:account.menu_account_bs_report
1695+#: report:account.balancesheet.horizontal:0
1696+#: report:account.balancesheet:0
1697 msgid "Balance Sheet"
1698 msgstr "Bilanz"
1699
1700@@ -6626,6 +6644,8 @@
1701 #: report:account.general.journal:0
1702 #: report:account.invoice:0
1703 #: report:account.partner.balance:0
1704+#: report:pl.account.horizontal:0
1705+#: report:pl.account:0
1706 msgid "Total:"
1707 msgstr "Summe:"
1708
1709@@ -7946,6 +7966,10 @@
1710 #: report:account.partner.balance:0
1711 #: report:account.third_party_ledger:0
1712 #: report:account.third_party_ledger_other:0
1713+#: report:account.balancesheet:0
1714+#: report:pl.account.horizontal:0
1715+#: report:pl.account:0
1716+#: report:account.aged_trial_balance:0
1717 msgid "Chart of Account"
1718 msgstr "Kontenplan"
1719
1720@@ -8067,6 +8091,10 @@
1721 #: report:account.general.journal:0
1722 #: report:account.general.ledger_landscape:0
1723 #: report:account.partner.balance:0
1724+#: report:account.balancesheet.horizontal:0
1725+#: report:account.balancesheet:0
1726+#: report:pl.account.horizontal:0
1727+#: report:pl.account:0
1728 msgid "Filter By"
1729 msgstr "Filter nach"
1730
1731@@ -8659,6 +8687,7 @@
1732
1733 #. module: account
1734 #: field:account.aged.trial.balance,direction_selection:0
1735+#: report:account.aged_trial_balance:0
1736 msgid "Analysis Direction"
1737 msgstr "Analysezeitraum"
1738
1739@@ -8789,6 +8818,10 @@
1740 #: report:account.third_party_ledger_other:0
1741 #: field:report.account.receivable,balance:0
1742 #: field:report.aged.receivable,balance:0
1743+#: report:account.balancesheet.horizontal:0
1744+#: report:account.balancesheet:0
1745+#: report:pl.account.horizontal:0
1746+#: report:pl.account:0
1747 msgid "Balance"
1748 msgstr "Saldo"
1749
1750@@ -8800,6 +8833,10 @@
1751 #. module: account
1752 #: report:account.account.balance:0
1753 #: report:account.general.ledger_landscape:0
1754+#: report:account.balancesheet.horizontal:0
1755+#: report:account.balancesheet:0
1756+#: report:pl.account.horizontal:0
1757+#: report:pl.account:0
1758 msgid "Display Account"
1759 msgstr "Anzeige Konten"
1760
1761@@ -9120,6 +9157,7 @@
1762 #: report:account.third_party_ledger:0
1763 #: report:account.third_party_ledger_other:0
1764 #: field:account.vat.declaration,date_from:0
1765+#: report:account.aged_trial_balance:0
1766 msgid "Start Date"
1767 msgstr "Start Datum"
1768
1769@@ -9611,6 +9649,7 @@
1770 #: field:report.account.sales,amount_total:0
1771 #: field:report.account_type.sales,amount_total:0
1772 #: field:report.invoice.created,amount_total:0
1773+#: report:account.aged_trial_balance:0
1774 msgid "Total"
1775 msgstr "Bruttobetrag"
1776
1777@@ -10129,6 +10168,7 @@
1778 #: field:account.partner.ledger,result_selection:0
1779 #: report:account.third_party_ledger:0
1780 #: report:account.third_party_ledger_other:0
1781+#: report:account.aged_trial_balance:0
1782 msgid "Partner's"
1783 msgstr "Partner"
1784
1785@@ -10268,6 +10308,57 @@
1786 "Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen "
1787 "Buchung in der Landeswährung."
1788
1789+#. module: account
1790+#: report:account.balancesheet.horizontal:0
1791+#: report:account.balancesheet:0
1792+msgid "Assets"
1793+msgstr ""
1794+
1795+#. module: account
1796+#: report:account.balancesheet.horizontal:0
1797+#: report:account.balancesheet:0
1798+msgid "Liabilities"
1799+msgstr ""
1800+
1801+#. module: account
1802+#: report:account.balancesheet.horizontal:0
1803+#: report:account.balancesheet:0
1804+#: report:pl.account.horizontal:0
1805+#: report:pl.account:0
1806+msgid "Balance:"
1807+msgstr ""
1808+
1809+#. module: account
1810+#: report:pl.account.horizontal:0
1811+#: report:pl.account:0
1812+msgid "Particular"
1813+msgstr ""
1814+
1815+#. module: account
1816+#: report:account.aged_trial_balance:0
1817+msgid "Aged Trial Balance"
1818+msgstr ""
1819+
1820+#. module: account
1821+#: report:account.aged_trial_balance:0
1822+msgid "Period Length(days)"
1823+msgstr ""
1824+
1825+#. module: account
1826+#: report:account.aged_trial_balance:0
1827+msgid "Account Total"
1828+msgstr ""
1829+
1830+#. module: account
1831+#: report:account.aged_trial_balance:0
1832+msgid "Account Total"
1833+msgstr ""
1834+
1835+#. module: account
1836+#: report:account.aged_trial_balance:0
1837+msgid "Not due"
1838+msgstr ""
1839+
1840 #~ msgid "Print Voucher"
1841 #~ msgstr "Druck Zahlungsbeleg"
1842
1843
1844=== modified file 'account/i18n/el.po'
1845--- account/i18n/el.po 2011-05-17 06:05:39 +0000
1846+++ account/i18n/el.po 2011-07-08 06:39:33 +0000
1847@@ -894,6 +894,7 @@
1848
1849 #. module: account
1850 #: report:account.overdue:0
1851+#: report:account.aged_trial_balance:0
1852 msgid "Due"
1853 msgstr "Λήξη"
1854
1855@@ -985,6 +986,10 @@
1856 #: field:account.journal,code:0
1857 #: report:account.partner.balance:0
1858 #: field:account.period,code:0
1859+#: report:account.balancesheet.horizontal:0
1860+#: report:account.balancesheet:0
1861+#: report:pl.account.horizontal:0
1862+#: report:pl.account:0
1863 msgid "Code"
1864 msgstr "Κωδικός"
1865
1866@@ -1305,6 +1310,7 @@
1867
1868 #. module: account
1869 #: model:ir.ui.menu,name:account.next_id_22
1870+#: report:account.aged_trial_balance:0
1871 msgid "Partners"
1872 msgstr "Συνεργάτες"
1873
1874@@ -2140,6 +2146,11 @@
1875 #: report:account.third_party_ledger_other:0
1876 #: report:account.vat.declaration:0
1877 #: model:ir.model,name:account.model_account_fiscalyear
1878+#: report:account.balancesheet.horizontal:0
1879+#: report:account.balancesheet:0
1880+#: report:pl.account.horizontal:0
1881+#: report:pl.account:0
1882+#: report:account.aged_trial_balance:0
1883 msgid "Fiscal Year"
1884 msgstr "Λογιστική Χρήση"
1885
1886@@ -4539,6 +4550,11 @@
1887 #: report:account.third_party_ledger:0
1888 #: report:account.third_party_ledger_other:0
1889 #: field:account.vat.declaration,target_move:0
1890+#: report:account.balancesheet.horizontal:0
1891+#: report:account.balancesheet:0
1892+#: report:pl.account.horizontal:0
1893+#: report:pl.account:0
1894+#: report:account.aged_trial_balance:0
1895 msgid "Target Moves"
1896 msgstr "Επιλεγμένες Κινήσεις"
1897
1898@@ -4655,6 +4671,8 @@
1899 #: view:account.bs.report:0
1900 #: model:ir.actions.act_window,name:account.action_account_bs_report
1901 #: model:ir.ui.menu,name:account.menu_account_bs_report
1902+#: report:account.balancesheet.horizontal:0
1903+#: report:account.balancesheet:0
1904 msgid "Balance Sheet"
1905 msgstr ""
1906
1907@@ -6340,6 +6358,8 @@
1908 #: report:account.general.journal:0
1909 #: report:account.invoice:0
1910 #: report:account.partner.balance:0
1911+#: report:pl.account.horizontal:0
1912+#: report:pl.account:0
1913 msgid "Total:"
1914 msgstr "Σύνολο:"
1915
1916@@ -7540,6 +7560,10 @@
1917 #: report:account.partner.balance:0
1918 #: report:account.third_party_ledger:0
1919 #: report:account.third_party_ledger_other:0
1920+#: report:account.balancesheet:0
1921+#: report:pl.account.horizontal:0
1922+#: report:pl.account:0
1923+#: report:account.aged_trial_balance:0
1924 msgid "Chart of Account"
1925 msgstr ""
1926
1927@@ -7656,6 +7680,10 @@
1928 #: report:account.general.journal:0
1929 #: report:account.general.ledger_landscape:0
1930 #: report:account.partner.balance:0
1931+#: report:account.balancesheet.horizontal:0
1932+#: report:account.balancesheet:0
1933+#: report:pl.account.horizontal:0
1934+#: report:pl.account:0
1935 msgid "Filter By"
1936 msgstr ""
1937
1938@@ -8200,6 +8228,7 @@
1939
1940 #. module: account
1941 #: field:account.aged.trial.balance,direction_selection:0
1942+#: report:account.aged_trial_balance:0
1943 msgid "Analysis Direction"
1944 msgstr "Κατεύθυνση Ανάλυσης"
1945
1946@@ -8327,6 +8356,10 @@
1947 #: report:account.third_party_ledger_other:0
1948 #: field:report.account.receivable,balance:0
1949 #: field:report.aged.receivable,balance:0
1950+#: report:account.balancesheet.horizontal:0
1951+#: report:account.balancesheet:0
1952+#: report:pl.account.horizontal:0
1953+#: report:pl.account:0
1954 msgid "Balance"
1955 msgstr "Υπόλοιπο"
1956
1957@@ -8338,6 +8371,10 @@
1958 #. module: account
1959 #: report:account.account.balance:0
1960 #: report:account.general.ledger_landscape:0
1961+#: report:account.balancesheet.horizontal:0
1962+#: report:account.balancesheet:0
1963+#: report:pl.account.horizontal:0
1964+#: report:pl.account:0
1965 msgid "Display Account"
1966 msgstr ""
1967
1968@@ -8637,6 +8674,7 @@
1969 #: report:account.third_party_ledger:0
1970 #: report:account.third_party_ledger_other:0
1971 #: field:account.vat.declaration,date_from:0
1972+#: report:account.aged_trial_balance:0
1973 msgid "Start Date"
1974 msgstr "Ημερ/νία Έναρξης"
1975
1976@@ -9099,6 +9137,7 @@
1977 #: field:report.account.sales,amount_total:0
1978 #: field:report.account_type.sales,amount_total:0
1979 #: field:report.invoice.created,amount_total:0
1980+#: report:account.aged_trial_balance:0
1981 msgid "Total"
1982 msgstr "Σύνολο"
1983
1984@@ -9595,6 +9634,7 @@
1985 #: field:account.partner.ledger,result_selection:0
1986 #: report:account.third_party_ledger:0
1987 #: report:account.third_party_ledger_other:0
1988+#: report:account.aged_trial_balance:0
1989 msgid "Partner's"
1990 msgstr "Του Συνεργάτη"
1991
1992@@ -9720,6 +9760,57 @@
1993 "in its currency (maybe different of the company currency)."
1994 msgstr ""
1995
1996+#. module: account
1997+#: report:account.balancesheet.horizontal:0
1998+#: report:account.balancesheet:0
1999+msgid "Assets"
2000+msgstr ""
2001+
2002+#. module: account
2003+#: report:account.balancesheet.horizontal:0
2004+#: report:account.balancesheet:0
2005+msgid "Liabilities"
2006+msgstr ""
2007+
2008+#. module: account
2009+#: report:account.balancesheet.horizontal:0
2010+#: report:account.balancesheet:0
2011+#: report:pl.account.horizontal:0
2012+#: report:pl.account:0
2013+msgid "Balance:"
2014+msgstr ""
2015+
2016+#. module: account
2017+#: report:pl.account.horizontal:0
2018+#: report:pl.account:0
2019+msgid "Particular"
2020+msgstr ""
2021+
2022+#. module: account
2023+#: report:account.aged_trial_balance:0
2024+msgid "Aged Trial Balance"
2025+msgstr ""
2026+
2027+#. module: account
2028+#: report:account.aged_trial_balance:0
2029+msgid "Period Length(days)"
2030+msgstr ""
2031+
2032+#. module: account
2033+#: report:account.aged_trial_balance:0
2034+msgid "Account Total"
2035+msgstr ""
2036+
2037+#. module: account
2038+#: report:account.aged_trial_balance:0
2039+msgid "Account Total"
2040+msgstr ""
2041+
2042+#. module: account
2043+#: report:account.aged_trial_balance:0
2044+msgid "Not due"
2045+msgstr ""
2046+
2047 #~ msgid "Ref. :"
2048 #~ msgstr "Σχετ. :"
2049
2050
2051=== modified file 'account/i18n/en_US.po'
2052--- account/i18n/en_US.po 2011-05-10 07:48:52 +0000
2053+++ account/i18n/en_US.po 2011-07-08 06:39:33 +0000
2054@@ -856,6 +856,7 @@
2055
2056 #. module: account
2057 #: report:account.overdue:0
2058+#: report:account.aged_trial_balance:0
2059 msgid "Due"
2060 msgstr ""
2061
2062@@ -947,6 +948,10 @@
2063 #: field:account.journal,code:0
2064 #: report:account.partner.balance:0
2065 #: field:account.period,code:0
2066+#: report:account.balancesheet.horizontal:0
2067+#: report:account.balancesheet:0
2068+#: report:pl.account.horizontal:0
2069+#: report:pl.account:0
2070 msgid "Code"
2071 msgstr ""
2072
2073@@ -1266,6 +1271,7 @@
2074
2075 #. module: account
2076 #: model:ir.ui.menu,name:account.next_id_22
2077+#: report:account.aged_trial_balance:0
2078 msgid "Partners"
2079 msgstr ""
2080
2081@@ -2091,6 +2097,11 @@
2082 #: report:account.third_party_ledger_other:0
2083 #: report:account.vat.declaration:0
2084 #: model:ir.model,name:account.model_account_fiscalyear
2085+#: report:account.balancesheet.horizontal:0
2086+#: report:account.balancesheet:0
2087+#: report:pl.account.horizontal:0
2088+#: report:pl.account:0
2089+#: report:account.aged_trial_balance:0
2090 msgid "Fiscal Year"
2091 msgstr ""
2092
2093@@ -4451,6 +4462,11 @@
2094 #: report:account.third_party_ledger:0
2095 #: report:account.third_party_ledger_other:0
2096 #: field:account.vat.declaration,target_move:0
2097+#: report:account.balancesheet.horizontal:0
2098+#: report:account.balancesheet:0
2099+#: report:pl.account.horizontal:0
2100+#: report:pl.account:0
2101+#: report:account.aged_trial_balance:0
2102 msgid "Target Moves"
2103 msgstr ""
2104
2105@@ -4567,6 +4583,8 @@
2106 #: view:account.bs.report:0
2107 #: model:ir.actions.act_window,name:account.action_account_bs_report
2108 #: model:ir.ui.menu,name:account.menu_account_bs_report
2109+#: report:account.balancesheet.horizontal:0
2110+#: report:account.balancesheet:0
2111 msgid "Balance Sheet"
2112 msgstr ""
2113
2114@@ -6238,6 +6256,8 @@
2115 #: report:account.general.journal:0
2116 #: report:account.invoice:0
2117 #: report:account.partner.balance:0
2118+#: report:pl.account.horizontal:0
2119+#: report:pl.account:0
2120 msgid "Total:"
2121 msgstr ""
2122
2123@@ -7419,6 +7439,10 @@
2124 #: report:account.partner.balance:0
2125 #: report:account.third_party_ledger:0
2126 #: report:account.third_party_ledger_other:0
2127+#: report:account.balancesheet:0
2128+#: report:pl.account.horizontal:0
2129+#: report:pl.account:0
2130+#: report:account.aged_trial_balance:0
2131 msgid "Chart of Account"
2132 msgstr ""
2133
2134@@ -7534,6 +7558,10 @@
2135 #: report:account.general.journal:0
2136 #: report:account.general.ledger_landscape:0
2137 #: report:account.partner.balance:0
2138+#: report:account.balancesheet.horizontal:0
2139+#: report:account.balancesheet:0
2140+#: report:pl.account.horizontal:0
2141+#: report:pl.account:0
2142 msgid "Filter By"
2143 msgstr ""
2144
2145@@ -8071,6 +8099,7 @@
2146
2147 #. module: account
2148 #: field:account.aged.trial.balance,direction_selection:0
2149+#: report:account.aged_trial_balance:0
2150 msgid "Analysis Direction"
2151 msgstr ""
2152
2153@@ -8198,6 +8227,10 @@
2154 #: report:account.third_party_ledger_other:0
2155 #: field:report.account.receivable,balance:0
2156 #: field:report.aged.receivable,balance:0
2157+#: report:account.balancesheet.horizontal:0
2158+#: report:account.balancesheet:0
2159+#: report:pl.account.horizontal:0
2160+#: report:pl.account:0
2161 msgid "Balance"
2162 msgstr ""
2163
2164@@ -8209,6 +8242,10 @@
2165 #. module: account
2166 #: report:account.account.balance:0
2167 #: report:account.general.ledger_landscape:0
2168+#: report:account.balancesheet.horizontal:0
2169+#: report:account.balancesheet:0
2170+#: report:pl.account.horizontal:0
2171+#: report:pl.account:0
2172 msgid "Display Account"
2173 msgstr ""
2174
2175@@ -8504,6 +8541,7 @@
2176 #: report:account.third_party_ledger:0
2177 #: report:account.third_party_ledger_other:0
2178 #: field:account.vat.declaration,date_from:0
2179+#: report:account.aged_trial_balance:0
2180 msgid "Start Date"
2181 msgstr ""
2182
2183@@ -8964,6 +9002,7 @@
2184 #: field:report.account.sales,amount_total:0
2185 #: field:report.account_type.sales,amount_total:0
2186 #: field:report.invoice.created,amount_total:0
2187+#: report:account.aged_trial_balance:0
2188 msgid "Total"
2189 msgstr ""
2190
2191@@ -9454,6 +9493,7 @@
2192 #: field:account.partner.ledger,result_selection:0
2193 #: report:account.third_party_ledger:0
2194 #: report:account.third_party_ledger_other:0
2195+#: report:account.aged_trial_balance:0
2196 msgid "Partner's"
2197 msgstr ""
2198
2199@@ -9578,3 +9618,54 @@
2200 "The residual amount on a receivable or payable of a journal entry expressed "
2201 "in its currency (maybe different of the company currency)."
2202 msgstr ""
2203+
2204+#. module: account
2205+#: report:account.balancesheet.horizontal:0
2206+#: report:account.balancesheet:0
2207+msgid "Assets"
2208+msgstr ""
2209+
2210+#. module: account
2211+#: report:account.balancesheet.horizontal:0
2212+#: report:account.balancesheet:0
2213+msgid "Liabilities"
2214+msgstr ""
2215+
2216+#. module: account
2217+#: report:account.balancesheet.horizontal:0
2218+#: report:account.balancesheet:0
2219+#: report:pl.account.horizontal:0
2220+#: report:pl.account:0
2221+msgid "Balance:"
2222+msgstr ""
2223+
2224+#. module: account
2225+#: report:pl.account.horizontal:0
2226+#: report:pl.account:0
2227+msgid "Particular"
2228+msgstr ""
2229+
2230+#. module: account
2231+#: report:account.aged_trial_balance:0
2232+msgid "Aged Trial Balance"
2233+msgstr ""
2234+
2235+#. module: account
2236+#: report:account.aged_trial_balance:0
2237+msgid "Period Length(days)"
2238+msgstr ""
2239+
2240+#. module: account
2241+#: report:account.aged_trial_balance:0
2242+msgid "Account Total"
2243+msgstr ""
2244+
2245+#. module: account
2246+#: report:account.aged_trial_balance:0
2247+msgid "Account Total"
2248+msgstr ""
2249+
2250+#. module: account
2251+#: report:account.aged_trial_balance:0
2252+msgid "Not due"
2253+msgstr ""
2254
2255=== modified file 'account/i18n/es.po'
2256--- account/i18n/es.po 2011-05-31 05:54:14 +0000
2257+++ account/i18n/es.po 2011-07-08 06:39:33 +0000
2258@@ -905,6 +905,7 @@
2259
2260 #. module: account
2261 #: report:account.overdue:0
2262+#: report:account.aged_trial_balance:0
2263 msgid "Due"
2264 msgstr "Debido"
2265
2266@@ -999,6 +1000,10 @@
2267 #: field:account.journal,code:0
2268 #: report:account.partner.balance:0
2269 #: field:account.period,code:0
2270+#: report:account.balancesheet.horizontal:0
2271+#: report:account.balancesheet:0
2272+#: report:pl.account.horizontal:0
2273+#: report:pl.account:0
2274 msgid "Code"
2275 msgstr "Código"
2276
2277@@ -1325,6 +1330,7 @@
2278
2279 #. module: account
2280 #: model:ir.ui.menu,name:account.next_id_22
2281+#: report:account.aged_trial_balance:0
2282 msgid "Partners"
2283 msgstr "Empresas"
2284
2285@@ -2199,6 +2205,11 @@
2286 #: report:account.third_party_ledger_other:0
2287 #: report:account.vat.declaration:0
2288 #: model:ir.model,name:account.model_account_fiscalyear
2289+#: report:account.balancesheet.horizontal:0
2290+#: report:account.balancesheet:0
2291+#: report:pl.account.horizontal:0
2292+#: report:pl.account:0
2293+#: report:account.aged_trial_balance:0
2294 msgid "Fiscal Year"
2295 msgstr "Ejercicio fiscal"
2296
2297@@ -4700,6 +4711,11 @@
2298 #: report:account.third_party_ledger:0
2299 #: report:account.third_party_ledger_other:0
2300 #: field:account.vat.declaration,target_move:0
2301+#: report:account.balancesheet.horizontal:0
2302+#: report:account.balancesheet:0
2303+#: report:pl.account.horizontal:0
2304+#: report:pl.account:0
2305+#: report:account.aged_trial_balance:0
2306 msgid "Target Moves"
2307 msgstr "Movimientos destino"
2308
2309@@ -4817,6 +4833,8 @@
2310 #: view:account.bs.report:0
2311 #: model:ir.actions.act_window,name:account.action_account_bs_report
2312 #: model:ir.ui.menu,name:account.menu_account_bs_report
2313+#: report:account.balancesheet.horizontal:0
2314+#: report:account.balancesheet:0
2315 msgid "Balance Sheet"
2316 msgstr "Balance de situación"
2317
2318@@ -6593,6 +6611,8 @@
2319 #: report:account.general.journal:0
2320 #: report:account.invoice:0
2321 #: report:account.partner.balance:0
2322+#: report:pl.account.horizontal:0
2323+#: report:pl.account:0
2324 msgid "Total:"
2325 msgstr "Total:"
2326
2327@@ -7903,6 +7923,10 @@
2328 #: report:account.partner.balance:0
2329 #: report:account.third_party_ledger:0
2330 #: report:account.third_party_ledger_other:0
2331+#: report:account.balancesheet:0
2332+#: report:pl.account.horizontal:0
2333+#: report:pl.account:0
2334+#: report:account.aged_trial_balance:0
2335 msgid "Chart of Account"
2336 msgstr "Plan contable"
2337
2338@@ -8023,6 +8047,10 @@
2339 #: report:account.general.journal:0
2340 #: report:account.general.ledger_landscape:0
2341 #: report:account.partner.balance:0
2342+#: report:account.balancesheet.horizontal:0
2343+#: report:account.balancesheet:0
2344+#: report:pl.account.horizontal:0
2345+#: report:pl.account:0
2346 msgid "Filter By"
2347 msgstr "Filtrar por"
2348
2349@@ -8610,6 +8638,7 @@
2350
2351 #. module: account
2352 #: field:account.aged.trial.balance,direction_selection:0
2353+#: report:account.aged_trial_balance:0
2354 msgid "Analysis Direction"
2355 msgstr "Dirección análisis"
2356
2357@@ -8740,6 +8769,10 @@
2358 #: report:account.third_party_ledger_other:0
2359 #: field:report.account.receivable,balance:0
2360 #: field:report.aged.receivable,balance:0
2361+#: report:account.balancesheet.horizontal:0
2362+#: report:account.balancesheet:0
2363+#: report:pl.account.horizontal:0
2364+#: report:pl.account:0
2365 msgid "Balance"
2366 msgstr "Saldo pendiente"
2367
2368@@ -8751,6 +8784,10 @@
2369 #. module: account
2370 #: report:account.account.balance:0
2371 #: report:account.general.ledger_landscape:0
2372+#: report:account.balancesheet.horizontal:0
2373+#: report:account.balancesheet:0
2374+#: report:pl.account.horizontal:0
2375+#: report:pl.account:0
2376 msgid "Display Account"
2377 msgstr "Mostrar cuenta"
2378
2379@@ -9067,6 +9104,7 @@
2380 #: report:account.third_party_ledger:0
2381 #: report:account.third_party_ledger_other:0
2382 #: field:account.vat.declaration,date_from:0
2383+#: report:account.aged_trial_balance:0
2384 msgid "Start Date"
2385 msgstr "Fecha inicial"
2386
2387@@ -9557,6 +9595,7 @@
2388 #: field:report.account.sales,amount_total:0
2389 #: field:report.account_type.sales,amount_total:0
2390 #: field:report.invoice.created,amount_total:0
2391+#: report:account.aged_trial_balance:0
2392 msgid "Total"
2393 msgstr "Total"
2394
2395@@ -10068,6 +10107,7 @@
2396 #: field:account.partner.ledger,result_selection:0
2397 #: report:account.third_party_ledger:0
2398 #: report:account.third_party_ledger_other:0
2399+#: report:account.aged_trial_balance:0
2400 msgid "Partner's"
2401 msgstr "De empresas"
2402
2403@@ -10205,6 +10245,57 @@
2404 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
2405 "(puede ser diferente de la moneda de la compañía)."
2406
2407+#. module: account
2408+#: report:account.balancesheet.horizontal:0
2409+#: report:account.balancesheet:0
2410+msgid "Assets"
2411+msgstr ""
2412+
2413+#. module: account
2414+#: report:account.balancesheet.horizontal:0
2415+#: report:account.balancesheet:0
2416+msgid "Liabilities"
2417+msgstr ""
2418+
2419+#. module: account
2420+#: report:account.balancesheet.horizontal:0
2421+#: report:account.balancesheet:0
2422+#: report:pl.account.horizontal:0
2423+#: report:pl.account:0
2424+msgid "Balance:"
2425+msgstr ""
2426+
2427+#. module: account
2428+#: report:pl.account.horizontal:0
2429+#: report:pl.account:0
2430+msgid "Particular"
2431+msgstr ""
2432+
2433+#. module: account
2434+#: report:account.aged_trial_balance:0
2435+msgid "Aged Trial Balance"
2436+msgstr ""
2437+
2438+#. module: account
2439+#: report:account.aged_trial_balance:0
2440+msgid "Period Length(days)"
2441+msgstr ""
2442+
2443+#. module: account
2444+#: report:account.aged_trial_balance:0
2445+msgid "Account Total"
2446+msgstr ""
2447+
2448+#. module: account
2449+#: report:account.aged_trial_balance:0
2450+msgid "Account Total"
2451+msgstr ""
2452+
2453+#. module: account
2454+#: report:account.aged_trial_balance:0
2455+msgid "Not due"
2456+msgstr ""
2457+
2458 #~ msgid "Print Voucher"
2459 #~ msgstr "Imprimir recibo"
2460
2461
2462=== modified file 'account/i18n/es_AR.po'
2463--- account/i18n/es_AR.po 2011-05-10 07:48:52 +0000
2464+++ account/i18n/es_AR.po 2011-07-08 06:39:33 +0000
2465@@ -865,6 +865,7 @@
2466
2467 #. module: account
2468 #: report:account.overdue:0
2469+#: report:account.aged_trial_balance:0
2470 msgid "Due"
2471 msgstr "Debe"
2472
2473@@ -956,6 +957,10 @@
2474 #: field:account.journal,code:0
2475 #: report:account.partner.balance:0
2476 #: field:account.period,code:0
2477+#: report:account.balancesheet.horizontal:0
2478+#: report:account.balancesheet:0
2479+#: report:pl.account.horizontal:0
2480+#: report:pl.account:0
2481 msgid "Code"
2482 msgstr "Código"
2483
2484@@ -1276,6 +1281,7 @@
2485
2486 #. module: account
2487 #: model:ir.ui.menu,name:account.next_id_22
2488+#: report:account.aged_trial_balance:0
2489 msgid "Partners"
2490 msgstr ""
2491
2492@@ -2105,6 +2111,11 @@
2493 #: report:account.third_party_ledger_other:0
2494 #: report:account.vat.declaration:0
2495 #: model:ir.model,name:account.model_account_fiscalyear
2496+#: report:account.balancesheet.horizontal:0
2497+#: report:account.balancesheet:0
2498+#: report:pl.account.horizontal:0
2499+#: report:pl.account:0
2500+#: report:account.aged_trial_balance:0
2501 msgid "Fiscal Year"
2502 msgstr "Año Fiscal"
2503
2504@@ -4499,6 +4510,11 @@
2505 #: report:account.third_party_ledger:0
2506 #: report:account.third_party_ledger_other:0
2507 #: field:account.vat.declaration,target_move:0
2508+#: report:account.balancesheet.horizontal:0
2509+#: report:account.balancesheet:0
2510+#: report:pl.account.horizontal:0
2511+#: report:pl.account:0
2512+#: report:account.aged_trial_balance:0
2513 msgid "Target Moves"
2514 msgstr "Movimientos destino"
2515
2516@@ -4615,6 +4631,8 @@
2517 #: view:account.bs.report:0
2518 #: model:ir.actions.act_window,name:account.action_account_bs_report
2519 #: model:ir.ui.menu,name:account.menu_account_bs_report
2520+#: report:account.balancesheet.horizontal:0
2521+#: report:account.balancesheet:0
2522 msgid "Balance Sheet"
2523 msgstr ""
2524
2525@@ -6302,6 +6320,8 @@
2526 #: report:account.general.journal:0
2527 #: report:account.invoice:0
2528 #: report:account.partner.balance:0
2529+#: report:pl.account.horizontal:0
2530+#: report:pl.account:0
2531 msgid "Total:"
2532 msgstr "Total:"
2533
2534@@ -7504,6 +7524,10 @@
2535 #: report:account.partner.balance:0
2536 #: report:account.third_party_ledger:0
2537 #: report:account.third_party_ledger_other:0
2538+#: report:account.balancesheet:0
2539+#: report:pl.account.horizontal:0
2540+#: report:pl.account:0
2541+#: report:account.aged_trial_balance:0
2542 msgid "Chart of Account"
2543 msgstr ""
2544
2545@@ -7620,6 +7644,10 @@
2546 #: report:account.general.journal:0
2547 #: report:account.general.ledger_landscape:0
2548 #: report:account.partner.balance:0
2549+#: report:account.balancesheet.horizontal:0
2550+#: report:account.balancesheet:0
2551+#: report:pl.account.horizontal:0
2552+#: report:pl.account:0
2553 msgid "Filter By"
2554 msgstr ""
2555
2556@@ -8163,6 +8191,7 @@
2557
2558 #. module: account
2559 #: field:account.aged.trial.balance,direction_selection:0
2560+#: report:account.aged_trial_balance:0
2561 msgid "Analysis Direction"
2562 msgstr "Dirección de análisis"
2563
2564@@ -8292,6 +8321,10 @@
2565 #: report:account.third_party_ledger_other:0
2566 #: field:report.account.receivable,balance:0
2567 #: field:report.aged.receivable,balance:0
2568+#: report:account.balancesheet.horizontal:0
2569+#: report:account.balancesheet:0
2570+#: report:pl.account.horizontal:0
2571+#: report:pl.account:0
2572 msgid "Balance"
2573 msgstr "Balance"
2574
2575@@ -8303,6 +8336,10 @@
2576 #. module: account
2577 #: report:account.account.balance:0
2578 #: report:account.general.ledger_landscape:0
2579+#: report:account.balancesheet.horizontal:0
2580+#: report:account.balancesheet:0
2581+#: report:pl.account.horizontal:0
2582+#: report:pl.account:0
2583 msgid "Display Account"
2584 msgstr ""
2585
2586@@ -8603,6 +8640,7 @@
2587 #: report:account.third_party_ledger:0
2588 #: report:account.third_party_ledger_other:0
2589 #: field:account.vat.declaration,date_from:0
2590+#: report:account.aged_trial_balance:0
2591 msgid "Start Date"
2592 msgstr "Fecha de inicio"
2593
2594@@ -9065,6 +9103,7 @@
2595 #: field:report.account.sales,amount_total:0
2596 #: field:report.account_type.sales,amount_total:0
2597 #: field:report.invoice.created,amount_total:0
2598+#: report:account.aged_trial_balance:0
2599 msgid "Total"
2600 msgstr "Total"
2601
2602@@ -9560,6 +9599,7 @@
2603 #: field:account.partner.ledger,result_selection:0
2604 #: report:account.third_party_ledger:0
2605 #: report:account.third_party_ledger_other:0
2606+#: report:account.aged_trial_balance:0
2607 msgid "Partner's"
2608 msgstr ""
2609
2610@@ -9694,3 +9734,54 @@
2611 msgstr ""
2612 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
2613 "(puede ser diferente de la moneda de la compañía)."
2614+
2615+#. module: account
2616+#: report:account.balancesheet.horizontal:0
2617+#: report:account.balancesheet:0
2618+msgid "Assets"
2619+msgstr ""
2620+
2621+#. module: account
2622+#: report:account.balancesheet.horizontal:0
2623+#: report:account.balancesheet:0
2624+msgid "Liabilities"
2625+msgstr ""
2626+
2627+#. module: account
2628+#: report:account.balancesheet.horizontal:0
2629+#: report:account.balancesheet:0
2630+#: report:pl.account.horizontal:0
2631+#: report:pl.account:0
2632+msgid "Balance:"
2633+msgstr ""
2634+
2635+#. module: account
2636+#: report:pl.account.horizontal:0
2637+#: report:pl.account:0
2638+msgid "Particular"
2639+msgstr ""
2640+
2641+#. module: account
2642+#: report:account.aged_trial_balance:0
2643+msgid "Aged Trial Balance"
2644+msgstr ""
2645+
2646+#. module: account
2647+#: report:account.aged_trial_balance:0
2648+msgid "Period Length(days)"
2649+msgstr ""
2650+
2651+#. module: account
2652+#: report:account.aged_trial_balance:0
2653+msgid "Account Total"
2654+msgstr ""
2655+
2656+#. module: account
2657+#: report:account.aged_trial_balance:0
2658+msgid "Account Total"
2659+msgstr ""
2660+
2661+#. module: account
2662+#: report:account.aged_trial_balance:0
2663+msgid "Not due"
2664+msgstr ""
2665
2666=== modified file 'account/i18n/es_CL.po'
2667--- account/i18n/es_CL.po 2011-05-12 05:59:47 +0000
2668+++ account/i18n/es_CL.po 2011-07-08 06:39:33 +0000
2669@@ -856,6 +856,7 @@
2670
2671 #. module: account
2672 #: report:account.overdue:0
2673+#: report:account.aged_trial_balance:0
2674 msgid "Due"
2675 msgstr ""
2676
2677@@ -947,6 +948,10 @@
2678 #: field:account.journal,code:0
2679 #: report:account.partner.balance:0
2680 #: field:account.period,code:0
2681+#: report:account.balancesheet.horizontal:0
2682+#: report:account.balancesheet:0
2683+#: report:pl.account.horizontal:0
2684+#: report:pl.account:0
2685 msgid "Code"
2686 msgstr ""
2687
2688@@ -1266,6 +1271,7 @@
2689
2690 #. module: account
2691 #: model:ir.ui.menu,name:account.next_id_22
2692+#: report:account.aged_trial_balance:0
2693 msgid "Partners"
2694 msgstr ""
2695
2696@@ -2089,6 +2095,11 @@
2697 #: report:account.third_party_ledger_other:0
2698 #: report:account.vat.declaration:0
2699 #: model:ir.model,name:account.model_account_fiscalyear
2700+#: report:account.balancesheet.horizontal:0
2701+#: report:account.balancesheet:0
2702+#: report:pl.account.horizontal:0
2703+#: report:pl.account:0
2704+#: report:account.aged_trial_balance:0
2705 msgid "Fiscal Year"
2706 msgstr ""
2707
2708@@ -4447,6 +4458,11 @@
2709 #: report:account.third_party_ledger:0
2710 #: report:account.third_party_ledger_other:0
2711 #: field:account.vat.declaration,target_move:0
2712+#: report:account.balancesheet.horizontal:0
2713+#: report:account.balancesheet:0
2714+#: report:pl.account.horizontal:0
2715+#: report:pl.account:0
2716+#: report:account.aged_trial_balance:0
2717 msgid "Target Moves"
2718 msgstr ""
2719
2720@@ -4563,6 +4579,8 @@
2721 #: view:account.bs.report:0
2722 #: model:ir.actions.act_window,name:account.action_account_bs_report
2723 #: model:ir.ui.menu,name:account.menu_account_bs_report
2724+#: report:account.balancesheet.horizontal:0
2725+#: report:account.balancesheet:0
2726 msgid "Balance Sheet"
2727 msgstr ""
2728
2729@@ -6234,6 +6252,8 @@
2730 #: report:account.general.journal:0
2731 #: report:account.invoice:0
2732 #: report:account.partner.balance:0
2733+#: report:pl.account.horizontal:0
2734+#: report:pl.account:0
2735 msgid "Total:"
2736 msgstr ""
2737
2738@@ -7415,6 +7435,10 @@
2739 #: report:account.partner.balance:0
2740 #: report:account.third_party_ledger:0
2741 #: report:account.third_party_ledger_other:0
2742+#: report:account.balancesheet:0
2743+#: report:pl.account.horizontal:0
2744+#: report:pl.account:0
2745+#: report:account.aged_trial_balance:0
2746 msgid "Chart of Account"
2747 msgstr ""
2748
2749@@ -7530,6 +7554,10 @@
2750 #: report:account.general.journal:0
2751 #: report:account.general.ledger_landscape:0
2752 #: report:account.partner.balance:0
2753+#: report:account.balancesheet.horizontal:0
2754+#: report:account.balancesheet:0
2755+#: report:pl.account.horizontal:0
2756+#: report:pl.account:0
2757 msgid "Filter By"
2758 msgstr ""
2759
2760@@ -8067,6 +8095,7 @@
2761
2762 #. module: account
2763 #: field:account.aged.trial.balance,direction_selection:0
2764+#: report:account.aged_trial_balance:0
2765 msgid "Analysis Direction"
2766 msgstr ""
2767
2768@@ -8194,6 +8223,10 @@
2769 #: report:account.third_party_ledger_other:0
2770 #: field:report.account.receivable,balance:0
2771 #: field:report.aged.receivable,balance:0
2772+#: report:account.balancesheet.horizontal:0
2773+#: report:account.balancesheet:0
2774+#: report:pl.account.horizontal:0
2775+#: report:pl.account:0
2776 msgid "Balance"
2777 msgstr ""
2778
2779@@ -8205,6 +8238,10 @@
2780 #. module: account
2781 #: report:account.account.balance:0
2782 #: report:account.general.ledger_landscape:0
2783+#: report:account.balancesheet.horizontal:0
2784+#: report:account.balancesheet:0
2785+#: report:pl.account.horizontal:0
2786+#: report:pl.account:0
2787 msgid "Display Account"
2788 msgstr ""
2789
2790@@ -8500,6 +8537,7 @@
2791 #: report:account.third_party_ledger:0
2792 #: report:account.third_party_ledger_other:0
2793 #: field:account.vat.declaration,date_from:0
2794+#: report:account.aged_trial_balance:0
2795 msgid "Start Date"
2796 msgstr ""
2797
2798@@ -8960,6 +8998,7 @@
2799 #: field:report.account.sales,amount_total:0
2800 #: field:report.account_type.sales,amount_total:0
2801 #: field:report.invoice.created,amount_total:0
2802+#: report:account.aged_trial_balance:0
2803 msgid "Total"
2804 msgstr ""
2805
2806@@ -9450,6 +9489,7 @@
2807 #: field:account.partner.ledger,result_selection:0
2808 #: report:account.third_party_ledger:0
2809 #: report:account.third_party_ledger_other:0
2810+#: report:account.aged_trial_balance:0
2811 msgid "Partner's"
2812 msgstr ""
2813
2814@@ -9574,3 +9614,54 @@
2815 "The residual amount on a receivable or payable of a journal entry expressed "
2816 "in its currency (maybe different of the company currency)."
2817 msgstr ""
2818+
2819+#. module: account
2820+#: report:account.balancesheet.horizontal:0
2821+#: report:account.balancesheet:0
2822+msgid "Assets"
2823+msgstr ""
2824+
2825+#. module: account
2826+#: report:account.balancesheet.horizontal:0
2827+#: report:account.balancesheet:0
2828+msgid "Liabilities"
2829+msgstr ""
2830+
2831+#. module: account
2832+#: report:account.balancesheet.horizontal:0
2833+#: report:account.balancesheet:0
2834+#: report:pl.account.horizontal:0
2835+#: report:pl.account:0
2836+msgid "Balance:"
2837+msgstr ""
2838+
2839+#. module: account
2840+#: report:pl.account.horizontal:0
2841+#: report:pl.account:0
2842+msgid "Particular"
2843+msgstr ""
2844+
2845+#. module: account
2846+#: report:account.aged_trial_balance:0
2847+msgid "Aged Trial Balance"
2848+msgstr ""
2849+
2850+#. module: account
2851+#: report:account.aged_trial_balance:0
2852+msgid "Period Length(days)"
2853+msgstr ""
2854+
2855+#. module: account
2856+#: report:account.aged_trial_balance:0
2857+msgid "Account Total"
2858+msgstr ""
2859+
2860+#. module: account
2861+#: report:account.aged_trial_balance:0
2862+msgid "Account Total"
2863+msgstr ""
2864+
2865+#. module: account
2866+#: report:account.aged_trial_balance:0
2867+msgid "Not due"
2868+msgstr ""
2869
2870=== modified file 'account/i18n/es_EC.po'
2871--- account/i18n/es_EC.po 2011-06-19 05:28:10 +0000
2872+++ account/i18n/es_EC.po 2011-07-08 06:39:33 +0000
2873@@ -902,6 +902,7 @@
2874
2875 #. module: account
2876 #: report:account.overdue:0
2877+#: report:account.aged_trial_balance:0
2878 msgid "Due"
2879 msgstr "Deuda"
2880
2881@@ -996,6 +997,10 @@
2882 #: field:account.journal,code:0
2883 #: report:account.partner.balance:0
2884 #: field:account.period,code:0
2885+#: report:account.balancesheet.horizontal:0
2886+#: report:account.balancesheet:0
2887+#: report:pl.account.horizontal:0
2888+#: report:pl.account:0
2889 msgid "Code"
2890 msgstr "Código"
2891
2892@@ -1321,6 +1326,7 @@
2893
2894 #. module: account
2895 #: model:ir.ui.menu,name:account.next_id_22
2896+#: report:account.aged_trial_balance:0
2897 msgid "Partners"
2898 msgstr "Empresas"
2899
2900@@ -2192,6 +2198,11 @@
2901 #: report:account.third_party_ledger_other:0
2902 #: report:account.vat.declaration:0
2903 #: model:ir.model,name:account.model_account_fiscalyear
2904+#: report:account.balancesheet.horizontal:0
2905+#: report:account.balancesheet:0
2906+#: report:pl.account.horizontal:0
2907+#: report:pl.account:0
2908+#: report:account.aged_trial_balance:0
2909 msgid "Fiscal Year"
2910 msgstr "Ejercicio Fiscal"
2911
2912@@ -4676,6 +4687,11 @@
2913 #: report:account.third_party_ledger:0
2914 #: report:account.third_party_ledger_other:0
2915 #: field:account.vat.declaration,target_move:0
2916+#: report:account.balancesheet.horizontal:0
2917+#: report:account.balancesheet:0
2918+#: report:pl.account.horizontal:0
2919+#: report:pl.account:0
2920+#: report:account.aged_trial_balance:0
2921 msgid "Target Moves"
2922 msgstr "Seleccionar Asientos"
2923
2924@@ -4793,6 +4809,8 @@
2925 #: view:account.bs.report:0
2926 #: model:ir.actions.act_window,name:account.action_account_bs_report
2927 #: model:ir.ui.menu,name:account.menu_account_bs_report
2928+#: report:account.balancesheet.horizontal:0
2929+#: report:account.balancesheet:0
2930 msgid "Balance Sheet"
2931 msgstr "Hoja de Balance"
2932
2933@@ -6563,6 +6581,8 @@
2934 #: report:account.general.journal:0
2935 #: report:account.invoice:0
2936 #: report:account.partner.balance:0
2937+#: report:pl.account.horizontal:0
2938+#: report:pl.account:0
2939 msgid "Total:"
2940 msgstr "Total:"
2941
2942@@ -7867,6 +7887,10 @@
2943 #: report:account.partner.balance:0
2944 #: report:account.third_party_ledger:0
2945 #: report:account.third_party_ledger_other:0
2946+#: report:account.balancesheet:0
2947+#: report:pl.account.horizontal:0
2948+#: report:pl.account:0
2949+#: report:account.aged_trial_balance:0
2950 msgid "Chart of Account"
2951 msgstr "Plan de Cuentas"
2952
2953@@ -7987,6 +8011,10 @@
2954 #: report:account.general.journal:0
2955 #: report:account.general.ledger_landscape:0
2956 #: report:account.partner.balance:0
2957+#: report:account.balancesheet.horizontal:0
2958+#: report:account.balancesheet:0
2959+#: report:pl.account.horizontal:0
2960+#: report:pl.account:0
2961 msgid "Filter By"
2962 msgstr "Filtrar por"
2963
2964@@ -8568,6 +8596,7 @@
2965
2966 #. module: account
2967 #: field:account.aged.trial.balance,direction_selection:0
2968+#: report:account.aged_trial_balance:0
2969 msgid "Analysis Direction"
2970 msgstr "Dirección de Análisis"
2971
2972@@ -8698,6 +8727,10 @@
2973 #: report:account.third_party_ledger_other:0
2974 #: field:report.account.receivable,balance:0
2975 #: field:report.aged.receivable,balance:0
2976+#: report:account.balancesheet.horizontal:0
2977+#: report:account.balancesheet:0
2978+#: report:pl.account.horizontal:0
2979+#: report:pl.account:0
2980 msgid "Balance"
2981 msgstr "Saldo"
2982
2983@@ -8709,6 +8742,10 @@
2984 #. module: account
2985 #: report:account.account.balance:0
2986 #: report:account.general.ledger_landscape:0
2987+#: report:account.balancesheet.horizontal:0
2988+#: report:account.balancesheet:0
2989+#: report:pl.account.horizontal:0
2990+#: report:pl.account:0
2991 msgid "Display Account"
2992 msgstr "Mostrar Cuentas"
2993
2994@@ -9024,6 +9061,7 @@
2995 #: report:account.third_party_ledger:0
2996 #: report:account.third_party_ledger_other:0
2997 #: field:account.vat.declaration,date_from:0
2998+#: report:account.aged_trial_balance:0
2999 msgid "Start Date"
3000 msgstr "Fecha Inicio"
3001
3002@@ -9512,6 +9550,7 @@
3003 #: field:report.account.sales,amount_total:0
3004 #: field:report.account_type.sales,amount_total:0
3005 #: field:report.invoice.created,amount_total:0
3006+#: report:account.aged_trial_balance:0
3007 msgid "Total"
3008 msgstr "Total"
3009
3010@@ -10019,6 +10058,7 @@
3011 #: field:account.partner.ledger,result_selection:0
3012 #: report:account.third_party_ledger:0
3013 #: report:account.third_party_ledger_other:0
3014+#: report:account.aged_trial_balance:0
3015 msgid "Partner's"
3016 msgstr "Empresas"
3017
3018@@ -10155,6 +10195,57 @@
3019 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
3020 "(puede ser diferente de la moneda de la compañía)."
3021
3022+#. module: account
3023+#: report:account.balancesheet.horizontal:0
3024+#: report:account.balancesheet:0
3025+msgid "Assets"
3026+msgstr ""
3027+
3028+#. module: account
3029+#: report:account.balancesheet.horizontal:0
3030+#: report:account.balancesheet:0
3031+msgid "Liabilities"
3032+msgstr ""
3033+
3034+#. module: account
3035+#: report:account.balancesheet.horizontal:0
3036+#: report:account.balancesheet:0
3037+#: report:pl.account.horizontal:0
3038+#: report:pl.account:0
3039+msgid "Balance:"
3040+msgstr ""
3041+
3042+#. module: account
3043+#: report:pl.account.horizontal:0
3044+#: report:pl.account:0
3045+msgid "Particular"
3046+msgstr ""
3047+
3048+#. module: account
3049+#: report:account.aged_trial_balance:0
3050+msgid "Aged Trial Balance"
3051+msgstr ""
3052+
3053+#. module: account
3054+#: report:account.aged_trial_balance:0
3055+msgid "Period Length(days)"
3056+msgstr ""
3057+
3058+#. module: account
3059+#: report:account.aged_trial_balance:0
3060+msgid "Account Total"
3061+msgstr ""
3062+
3063+#. module: account
3064+#: report:account.aged_trial_balance:0
3065+msgid "Account Total"
3066+msgstr ""
3067+
3068+#. module: account
3069+#: report:account.aged_trial_balance:0
3070+msgid "Not due"
3071+msgstr ""
3072+
3073 #~ msgid "Print Voucher"
3074 #~ msgstr "Imprimir Pago"
3075
3076
3077=== modified file 'account/i18n/es_PY.po'
3078--- account/i18n/es_PY.po 2011-05-10 07:48:52 +0000
3079+++ account/i18n/es_PY.po 2011-07-08 06:39:33 +0000
3080@@ -905,6 +905,7 @@
3081
3082 #. module: account
3083 #: report:account.overdue:0
3084+#: report:account.aged_trial_balance:0
3085 msgid "Due"
3086 msgstr "Debe"
3087
3088@@ -999,6 +1000,10 @@
3089 #: field:account.journal,code:0
3090 #: report:account.partner.balance:0
3091 #: field:account.period,code:0
3092+#: report:account.balancesheet.horizontal:0
3093+#: report:account.balancesheet:0
3094+#: report:pl.account.horizontal:0
3095+#: report:pl.account:0
3096 msgid "Code"
3097 msgstr "Código"
3098
3099@@ -1325,6 +1330,7 @@
3100
3101 #. module: account
3102 #: model:ir.ui.menu,name:account.next_id_22
3103+#: report:account.aged_trial_balance:0
3104 msgid "Partners"
3105 msgstr "Socio"
3106
3107@@ -2199,6 +2205,11 @@
3108 #: report:account.third_party_ledger_other:0
3109 #: report:account.vat.declaration:0
3110 #: model:ir.model,name:account.model_account_fiscalyear
3111+#: report:account.balancesheet.horizontal:0
3112+#: report:account.balancesheet:0
3113+#: report:pl.account.horizontal:0
3114+#: report:pl.account:0
3115+#: report:account.aged_trial_balance:0
3116 msgid "Fiscal Year"
3117 msgstr "Ejercicio fiscal"
3118
3119@@ -4694,6 +4705,11 @@
3120 #: report:account.third_party_ledger:0
3121 #: report:account.third_party_ledger_other:0
3122 #: field:account.vat.declaration,target_move:0
3123+#: report:account.balancesheet.horizontal:0
3124+#: report:account.balancesheet:0
3125+#: report:pl.account.horizontal:0
3126+#: report:pl.account:0
3127+#: report:account.aged_trial_balance:0
3128 msgid "Target Moves"
3129 msgstr "Movimientos destino"
3130
3131@@ -4811,6 +4827,8 @@
3132 #: view:account.bs.report:0
3133 #: model:ir.actions.act_window,name:account.action_account_bs_report
3134 #: model:ir.ui.menu,name:account.menu_account_bs_report
3135+#: report:account.balancesheet.horizontal:0
3136+#: report:account.balancesheet:0
3137 msgid "Balance Sheet"
3138 msgstr "Hoja de balance"
3139
3140@@ -6587,6 +6605,8 @@
3141 #: report:account.general.journal:0
3142 #: report:account.invoice:0
3143 #: report:account.partner.balance:0
3144+#: report:pl.account.horizontal:0
3145+#: report:pl.account:0
3146 msgid "Total:"
3147 msgstr "Total:"
3148
3149@@ -7897,6 +7917,10 @@
3150 #: report:account.partner.balance:0
3151 #: report:account.third_party_ledger:0
3152 #: report:account.third_party_ledger_other:0
3153+#: report:account.balancesheet:0
3154+#: report:pl.account.horizontal:0
3155+#: report:pl.account:0
3156+#: report:account.aged_trial_balance:0
3157 msgid "Chart of Account"
3158 msgstr "Plan contable"
3159
3160@@ -8017,6 +8041,10 @@
3161 #: report:account.general.journal:0
3162 #: report:account.general.ledger_landscape:0
3163 #: report:account.partner.balance:0
3164+#: report:account.balancesheet.horizontal:0
3165+#: report:account.balancesheet:0
3166+#: report:pl.account.horizontal:0
3167+#: report:pl.account:0
3168 msgid "Filter By"
3169 msgstr "Filtrar por"
3170
3171@@ -8605,6 +8633,7 @@
3172
3173 #. module: account
3174 #: field:account.aged.trial.balance,direction_selection:0
3175+#: report:account.aged_trial_balance:0
3176 msgid "Analysis Direction"
3177 msgstr "Dirección análisis"
3178
3179@@ -8735,6 +8764,10 @@
3180 #: report:account.third_party_ledger_other:0
3181 #: field:report.account.receivable,balance:0
3182 #: field:report.aged.receivable,balance:0
3183+#: report:account.balancesheet.horizontal:0
3184+#: report:account.balancesheet:0
3185+#: report:pl.account.horizontal:0
3186+#: report:pl.account:0
3187 msgid "Balance"
3188 msgstr "Saldo pendiente"
3189
3190@@ -8746,6 +8779,10 @@
3191 #. module: account
3192 #: report:account.account.balance:0
3193 #: report:account.general.ledger_landscape:0
3194+#: report:account.balancesheet.horizontal:0
3195+#: report:account.balancesheet:0
3196+#: report:pl.account.horizontal:0
3197+#: report:pl.account:0
3198 msgid "Display Account"
3199 msgstr "Mostrar cuenta"
3200
3201@@ -9064,6 +9101,7 @@
3202 #: report:account.third_party_ledger:0
3203 #: report:account.third_party_ledger_other:0
3204 #: field:account.vat.declaration,date_from:0
3205+#: report:account.aged_trial_balance:0
3206 msgid "Start Date"
3207 msgstr "Fecha inicial"
3208
3209@@ -9554,6 +9592,7 @@
3210 #: field:report.account.sales,amount_total:0
3211 #: field:report.account_type.sales,amount_total:0
3212 #: field:report.invoice.created,amount_total:0
3213+#: report:account.aged_trial_balance:0
3214 msgid "Total"
3215 msgstr "Total"
3216
3217@@ -10065,6 +10104,7 @@
3218 #: field:account.partner.ledger,result_selection:0
3219 #: report:account.third_party_ledger:0
3220 #: report:account.third_party_ledger_other:0
3221+#: report:account.aged_trial_balance:0
3222 msgid "Partner's"
3223 msgstr "Socios"
3224
3225@@ -10202,6 +10242,57 @@
3226 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
3227 "(puede ser diferente de la moneda de la compañía)."
3228
3229+#. module: account
3230+#: report:account.balancesheet.horizontal:0
3231+#: report:account.balancesheet:0
3232+msgid "Assets"
3233+msgstr ""
3234+
3235+#. module: account
3236+#: report:account.balancesheet.horizontal:0
3237+#: report:account.balancesheet:0
3238+msgid "Liabilities"
3239+msgstr ""
3240+
3241+#. module: account
3242+#: report:account.balancesheet.horizontal:0
3243+#: report:account.balancesheet:0
3244+#: report:pl.account.horizontal:0
3245+#: report:pl.account:0
3246+msgid "Balance:"
3247+msgstr ""
3248+
3249+#. module: account
3250+#: report:pl.account.horizontal:0
3251+#: report:pl.account:0
3252+msgid "Particular"
3253+msgstr ""
3254+
3255+#. module: account
3256+#: report:account.aged_trial_balance:0
3257+msgid "Aged Trial Balance"
3258+msgstr ""
3259+
3260+#. module: account
3261+#: report:account.aged_trial_balance:0
3262+msgid "Period Length(days)"
3263+msgstr ""
3264+
3265+#. module: account
3266+#: report:account.aged_trial_balance:0
3267+msgid "Account Total"
3268+msgstr ""
3269+
3270+#. module: account
3271+#: report:account.aged_trial_balance:0
3272+msgid "Account Total"
3273+msgstr ""
3274+
3275+#. module: account
3276+#: report:account.aged_trial_balance:0
3277+msgid "Not due"
3278+msgstr ""
3279+
3280 #~ msgid "Print Voucher"
3281 #~ msgstr "Imprimir recibo"
3282
3283
3284=== modified file 'account/i18n/et.po'
3285--- account/i18n/et.po 2011-05-10 07:48:52 +0000
3286+++ account/i18n/et.po 2011-07-08 06:39:33 +0000
3287@@ -855,6 +855,7 @@
3288
3289 #. module: account
3290 #: report:account.overdue:0
3291+#: report:account.aged_trial_balance:0
3292 msgid "Due"
3293 msgstr ""
3294
3295@@ -946,6 +947,10 @@
3296 #: field:account.journal,code:0
3297 #: report:account.partner.balance:0
3298 #: field:account.period,code:0
3299+#: report:account.balancesheet.horizontal:0
3300+#: report:account.balancesheet:0
3301+#: report:pl.account.horizontal:0
3302+#: report:pl.account:0
3303 msgid "Code"
3304 msgstr "Kood"
3305
3306@@ -1265,6 +1270,7 @@
3307
3308 #. module: account
3309 #: model:ir.ui.menu,name:account.next_id_22
3310+#: report:account.aged_trial_balance:0
3311 msgid "Partners"
3312 msgstr ""
3313
3314@@ -2088,6 +2094,11 @@
3315 #: report:account.third_party_ledger_other:0
3316 #: report:account.vat.declaration:0
3317 #: model:ir.model,name:account.model_account_fiscalyear
3318+#: report:account.balancesheet.horizontal:0
3319+#: report:account.balancesheet:0
3320+#: report:pl.account.horizontal:0
3321+#: report:pl.account:0
3322+#: report:account.aged_trial_balance:0
3323 msgid "Fiscal Year"
3324 msgstr "Majandusaasta"
3325
3326@@ -4448,6 +4459,11 @@
3327 #: report:account.third_party_ledger:0
3328 #: report:account.third_party_ledger_other:0
3329 #: field:account.vat.declaration,target_move:0
3330+#: report:account.balancesheet.horizontal:0
3331+#: report:account.balancesheet:0
3332+#: report:pl.account.horizontal:0
3333+#: report:pl.account:0
3334+#: report:account.aged_trial_balance:0
3335 msgid "Target Moves"
3336 msgstr ""
3337
3338@@ -4564,6 +4580,8 @@
3339 #: view:account.bs.report:0
3340 #: model:ir.actions.act_window,name:account.action_account_bs_report
3341 #: model:ir.ui.menu,name:account.menu_account_bs_report
3342+#: report:account.balancesheet.horizontal:0
3343+#: report:account.balancesheet:0
3344 msgid "Balance Sheet"
3345 msgstr ""
3346
3347@@ -6230,6 +6248,8 @@
3348 #: report:account.general.journal:0
3349 #: report:account.invoice:0
3350 #: report:account.partner.balance:0
3351+#: report:pl.account.horizontal:0
3352+#: report:pl.account:0
3353 msgid "Total:"
3354 msgstr "Kokku:"
3355
3356@@ -7415,6 +7435,10 @@
3357 #: report:account.partner.balance:0
3358 #: report:account.third_party_ledger:0
3359 #: report:account.third_party_ledger_other:0
3360+#: report:account.balancesheet:0
3361+#: report:pl.account.horizontal:0
3362+#: report:pl.account:0
3363+#: report:account.aged_trial_balance:0
3364 msgid "Chart of Account"
3365 msgstr ""
3366
3367@@ -7530,6 +7554,10 @@
3368 #: report:account.general.journal:0
3369 #: report:account.general.ledger_landscape:0
3370 #: report:account.partner.balance:0
3371+#: report:account.balancesheet.horizontal:0
3372+#: report:account.balancesheet:0
3373+#: report:pl.account.horizontal:0
3374+#: report:pl.account:0
3375 msgid "Filter By"
3376 msgstr ""
3377
3378@@ -8067,6 +8095,7 @@
3379
3380 #. module: account
3381 #: field:account.aged.trial.balance,direction_selection:0
3382+#: report:account.aged_trial_balance:0
3383 msgid "Analysis Direction"
3384 msgstr ""
3385
3386@@ -8194,6 +8223,10 @@
3387 #: report:account.third_party_ledger_other:0
3388 #: field:report.account.receivable,balance:0
3389 #: field:report.aged.receivable,balance:0
3390+#: report:account.balancesheet.horizontal:0
3391+#: report:account.balancesheet:0
3392+#: report:pl.account.horizontal:0
3393+#: report:pl.account:0
3394 msgid "Balance"
3395 msgstr "Bilanss"
3396
3397@@ -8205,6 +8238,10 @@
3398 #. module: account
3399 #: report:account.account.balance:0
3400 #: report:account.general.ledger_landscape:0
3401+#: report:account.balancesheet.horizontal:0
3402+#: report:account.balancesheet:0
3403+#: report:pl.account.horizontal:0
3404+#: report:pl.account:0
3405 msgid "Display Account"
3406 msgstr ""
3407
3408@@ -8500,6 +8537,7 @@
3409 #: report:account.third_party_ledger:0
3410 #: report:account.third_party_ledger_other:0
3411 #: field:account.vat.declaration,date_from:0
3412+#: report:account.aged_trial_balance:0
3413 msgid "Start Date"
3414 msgstr "Alguskuupäev"
3415
3416@@ -8960,6 +8998,7 @@
3417 #: field:report.account.sales,amount_total:0
3418 #: field:report.account_type.sales,amount_total:0
3419 #: field:report.invoice.created,amount_total:0
3420+#: report:account.aged_trial_balance:0
3421 msgid "Total"
3422 msgstr "Kokku"
3423
3424@@ -9450,6 +9489,7 @@
3425 #: field:account.partner.ledger,result_selection:0
3426 #: report:account.third_party_ledger:0
3427 #: report:account.third_party_ledger_other:0
3428+#: report:account.aged_trial_balance:0
3429 msgid "Partner's"
3430 msgstr ""
3431
3432@@ -9574,3 +9614,54 @@
3433 "The residual amount on a receivable or payable of a journal entry expressed "
3434 "in its currency (maybe different of the company currency)."
3435 msgstr ""
3436+
3437+#. module: account
3438+#: report:account.balancesheet.horizontal:0
3439+#: report:account.balancesheet:0
3440+msgid "Assets"
3441+msgstr ""
3442+
3443+#. module: account
3444+#: report:account.balancesheet.horizontal:0
3445+#: report:account.balancesheet:0
3446+msgid "Liabilities"
3447+msgstr ""
3448+
3449+#. module: account
3450+#: report:account.balancesheet.horizontal:0
3451+#: report:account.balancesheet:0
3452+#: report:pl.account.horizontal:0
3453+#: report:pl.account:0
3454+msgid "Balance:"
3455+msgstr ""
3456+
3457+#. module: account
3458+#: report:pl.account.horizontal:0
3459+#: report:pl.account:0
3460+msgid "Particular"
3461+msgstr ""
3462+
3463+#. module: account
3464+#: report:account.aged_trial_balance:0
3465+msgid "Aged Trial Balance"
3466+msgstr ""
3467+
3468+#. module: account
3469+#: report:account.aged_trial_balance:0
3470+msgid "Period Length(days)"
3471+msgstr ""
3472+
3473+#. module: account
3474+#: report:account.aged_trial_balance:0
3475+msgid "Account Total"
3476+msgstr ""
3477+
3478+#. module: account
3479+#: report:account.aged_trial_balance:0
3480+msgid "Account Total"
3481+msgstr ""
3482+
3483+#. module: account
3484+#: report:account.aged_trial_balance:0
3485+msgid "Not due"
3486+msgstr ""
3487
3488=== modified file 'account/i18n/eu.po'
3489--- account/i18n/eu.po 2011-05-10 07:48:52 +0000
3490+++ account/i18n/eu.po 2011-07-08 06:39:33 +0000
3491@@ -856,6 +856,7 @@
3492
3493 #. module: account
3494 #: report:account.overdue:0
3495+#: report:account.aged_trial_balance:0
3496 msgid "Due"
3497 msgstr ""
3498
3499@@ -947,6 +948,10 @@
3500 #: field:account.journal,code:0
3501 #: report:account.partner.balance:0
3502 #: field:account.period,code:0
3503+#: report:account.balancesheet.horizontal:0
3504+#: report:account.balancesheet:0
3505+#: report:pl.account.horizontal:0
3506+#: report:pl.account:0
3507 msgid "Code"
3508 msgstr ""
3509
3510@@ -1266,6 +1271,7 @@
3511
3512 #. module: account
3513 #: model:ir.ui.menu,name:account.next_id_22
3514+#: report:account.aged_trial_balance:0
3515 msgid "Partners"
3516 msgstr ""
3517
3518@@ -2089,6 +2095,11 @@
3519 #: report:account.third_party_ledger_other:0
3520 #: report:account.vat.declaration:0
3521 #: model:ir.model,name:account.model_account_fiscalyear
3522+#: report:account.balancesheet.horizontal:0
3523+#: report:account.balancesheet:0
3524+#: report:pl.account.horizontal:0
3525+#: report:pl.account:0
3526+#: report:account.aged_trial_balance:0
3527 msgid "Fiscal Year"
3528 msgstr ""
3529
3530@@ -4447,6 +4458,11 @@
3531 #: report:account.third_party_ledger:0
3532 #: report:account.third_party_ledger_other:0
3533 #: field:account.vat.declaration,target_move:0
3534+#: report:account.balancesheet.horizontal:0
3535+#: report:account.balancesheet:0
3536+#: report:pl.account.horizontal:0
3537+#: report:pl.account:0
3538+#: report:account.aged_trial_balance:0
3539 msgid "Target Moves"
3540 msgstr ""
3541
3542@@ -4563,6 +4579,8 @@
3543 #: view:account.bs.report:0
3544 #: model:ir.actions.act_window,name:account.action_account_bs_report
3545 #: model:ir.ui.menu,name:account.menu_account_bs_report
3546+#: report:account.balancesheet.horizontal:0
3547+#: report:account.balancesheet:0
3548 msgid "Balance Sheet"
3549 msgstr ""
3550
3551@@ -6234,6 +6252,8 @@
3552 #: report:account.general.journal:0
3553 #: report:account.invoice:0
3554 #: report:account.partner.balance:0
3555+#: report:pl.account.horizontal:0
3556+#: report:pl.account:0
3557 msgid "Total:"
3558 msgstr ""
3559
3560@@ -7415,6 +7435,10 @@
3561 #: report:account.partner.balance:0
3562 #: report:account.third_party_ledger:0
3563 #: report:account.third_party_ledger_other:0
3564+#: report:account.balancesheet:0
3565+#: report:pl.account.horizontal:0
3566+#: report:pl.account:0
3567+#: report:account.aged_trial_balance:0
3568 msgid "Chart of Account"
3569 msgstr ""
3570
3571@@ -7530,6 +7554,10 @@
3572 #: report:account.general.journal:0
3573 #: report:account.general.ledger_landscape:0
3574 #: report:account.partner.balance:0
3575+#: report:account.balancesheet.horizontal:0
3576+#: report:account.balancesheet:0
3577+#: report:pl.account.horizontal:0
3578+#: report:pl.account:0
3579 msgid "Filter By"
3580 msgstr ""
3581
3582@@ -8067,6 +8095,7 @@
3583
3584 #. module: account
3585 #: field:account.aged.trial.balance,direction_selection:0
3586+#: report:account.aged_trial_balance:0
3587 msgid "Analysis Direction"
3588 msgstr ""
3589
3590@@ -8194,6 +8223,10 @@
3591 #: report:account.third_party_ledger_other:0
3592 #: field:report.account.receivable,balance:0
3593 #: field:report.aged.receivable,balance:0
3594+#: report:account.balancesheet.horizontal:0
3595+#: report:account.balancesheet:0
3596+#: report:pl.account.horizontal:0
3597+#: report:pl.account:0
3598 msgid "Balance"
3599 msgstr ""
3600
3601@@ -8205,6 +8238,10 @@
3602 #. module: account
3603 #: report:account.account.balance:0
3604 #: report:account.general.ledger_landscape:0
3605+#: report:account.balancesheet.horizontal:0
3606+#: report:account.balancesheet:0
3607+#: report:pl.account.horizontal:0
3608+#: report:pl.account:0
3609 msgid "Display Account"
3610 msgstr ""
3611
3612@@ -8500,6 +8537,7 @@
3613 #: report:account.third_party_ledger:0
3614 #: report:account.third_party_ledger_other:0
3615 #: field:account.vat.declaration,date_from:0
3616+#: report:account.aged_trial_balance:0
3617 msgid "Start Date"
3618 msgstr ""
3619
3620@@ -8960,6 +8998,7 @@
3621 #: field:report.account.sales,amount_total:0
3622 #: field:report.account_type.sales,amount_total:0
3623 #: field:report.invoice.created,amount_total:0
3624+#: report:account.aged_trial_balance:0
3625 msgid "Total"
3626 msgstr ""
3627
3628@@ -9450,6 +9489,7 @@
3629 #: field:account.partner.ledger,result_selection:0
3630 #: report:account.third_party_ledger:0
3631 #: report:account.third_party_ledger_other:0
3632+#: report:account.aged_trial_balance:0
3633 msgid "Partner's"
3634 msgstr ""
3635
3636@@ -9574,3 +9614,54 @@
3637 "The residual amount on a receivable or payable of a journal entry expressed "
3638 "in its currency (maybe different of the company currency)."
3639 msgstr ""
3640+
3641+#. module: account
3642+#: report:account.balancesheet.horizontal:0
3643+#: report:account.balancesheet:0
3644+msgid "Assets"
3645+msgstr ""
3646+
3647+#. module: account
3648+#: report:account.balancesheet.horizontal:0
3649+#: report:account.balancesheet:0
3650+msgid "Liabilities"
3651+msgstr ""
3652+
3653+#. module: account
3654+#: report:account.balancesheet.horizontal:0
3655+#: report:account.balancesheet:0
3656+#: report:pl.account.horizontal:0
3657+#: report:pl.account:0
3658+msgid "Balance:"
3659+msgstr ""
3660+
3661+#. module: account
3662+#: report:pl.account.horizontal:0
3663+#: report:pl.account:0
3664+msgid "Particular"
3665+msgstr ""
3666+
3667+#. module: account
3668+#: report:account.aged_trial_balance:0
3669+msgid "Aged Trial Balance"
3670+msgstr ""
3671+
3672+#. module: account
3673+#: report:account.aged_trial_balance:0
3674+msgid "Period Length(days)"
3675+msgstr ""
3676+
3677+#. module: account
3678+#: report:account.aged_trial_balance:0
3679+msgid "Account Total"
3680+msgstr ""
3681+
3682+#. module: account
3683+#: report:account.aged_trial_balance:0
3684+msgid "Account Total"
3685+msgstr ""
3686+
3687+#. module: account
3688+#: report:account.aged_trial_balance:0
3689+msgid "Not due"
3690+msgstr ""
3691
3692=== modified file 'account/i18n/fa.po'
3693--- account/i18n/fa.po 2011-05-10 07:48:52 +0000
3694+++ account/i18n/fa.po 2011-07-08 06:39:33 +0000
3695@@ -856,6 +856,7 @@
3696
3697 #. module: account
3698 #: report:account.overdue:0
3699+#: report:account.aged_trial_balance:0
3700 msgid "Due"
3701 msgstr ""
3702
3703@@ -947,6 +948,10 @@
3704 #: field:account.journal,code:0
3705 #: report:account.partner.balance:0
3706 #: field:account.period,code:0
3707+#: report:account.balancesheet.horizontal:0
3708+#: report:account.balancesheet:0
3709+#: report:pl.account.horizontal:0
3710+#: report:pl.account:0
3711 msgid "Code"
3712 msgstr ""
3713
3714@@ -1266,6 +1271,7 @@
3715
3716 #. module: account
3717 #: model:ir.ui.menu,name:account.next_id_22
3718+#: report:account.aged_trial_balance:0
3719 msgid "Partners"
3720 msgstr ""
3721
3722@@ -2089,6 +2095,11 @@
3723 #: report:account.third_party_ledger_other:0
3724 #: report:account.vat.declaration:0
3725 #: model:ir.model,name:account.model_account_fiscalyear
3726+#: report:account.balancesheet.horizontal:0
3727+#: report:account.balancesheet:0
3728+#: report:pl.account.horizontal:0
3729+#: report:pl.account:0
3730+#: report:account.aged_trial_balance:0
3731 msgid "Fiscal Year"
3732 msgstr ""
3733
3734@@ -4447,6 +4458,11 @@
3735 #: report:account.third_party_ledger:0
3736 #: report:account.third_party_ledger_other:0
3737 #: field:account.vat.declaration,target_move:0
3738+#: report:account.balancesheet.horizontal:0
3739+#: report:account.balancesheet:0
3740+#: report:pl.account.horizontal:0
3741+#: report:pl.account:0
3742+#: report:account.aged_trial_balance:0
3743 msgid "Target Moves"
3744 msgstr ""
3745
3746@@ -4563,6 +4579,8 @@
3747 #: view:account.bs.report:0
3748 #: model:ir.actions.act_window,name:account.action_account_bs_report
3749 #: model:ir.ui.menu,name:account.menu_account_bs_report
3750+#: report:account.balancesheet.horizontal:0
3751+#: report:account.balancesheet:0
3752 msgid "Balance Sheet"
3753 msgstr ""
3754
3755@@ -6234,6 +6252,8 @@
3756 #: report:account.general.journal:0
3757 #: report:account.invoice:0
3758 #: report:account.partner.balance:0
3759+#: report:pl.account.horizontal:0
3760+#: report:pl.account:0
3761 msgid "Total:"
3762 msgstr ""
3763
3764@@ -7415,6 +7435,10 @@
3765 #: report:account.partner.balance:0
3766 #: report:account.third_party_ledger:0
3767 #: report:account.third_party_ledger_other:0
3768+#: report:account.balancesheet:0
3769+#: report:pl.account.horizontal:0
3770+#: report:pl.account:0
3771+#: report:account.aged_trial_balance:0
3772 msgid "Chart of Account"
3773 msgstr ""
3774
3775@@ -7530,6 +7554,10 @@
3776 #: report:account.general.journal:0
3777 #: report:account.general.ledger_landscape:0
3778 #: report:account.partner.balance:0
3779+#: report:account.balancesheet.horizontal:0
3780+#: report:account.balancesheet:0
3781+#: report:pl.account.horizontal:0
3782+#: report:pl.account:0
3783 msgid "Filter By"
3784 msgstr ""
3785
3786@@ -8067,6 +8095,7 @@
3787
3788 #. module: account
3789 #: field:account.aged.trial.balance,direction_selection:0
3790+#: report:account.aged_trial_balance:0
3791 msgid "Analysis Direction"
3792 msgstr ""
3793
3794@@ -8194,6 +8223,10 @@
3795 #: report:account.third_party_ledger_other:0
3796 #: field:report.account.receivable,balance:0
3797 #: field:report.aged.receivable,balance:0
3798+#: report:account.balancesheet.horizontal:0
3799+#: report:account.balancesheet:0
3800+#: report:pl.account.horizontal:0
3801+#: report:pl.account:0
3802 msgid "Balance"
3803 msgstr ""
3804
3805@@ -8205,6 +8238,10 @@
3806 #. module: account
3807 #: report:account.account.balance:0
3808 #: report:account.general.ledger_landscape:0
3809+#: report:account.balancesheet.horizontal:0
3810+#: report:account.balancesheet:0
3811+#: report:pl.account.horizontal:0
3812+#: report:pl.account:0
3813 msgid "Display Account"
3814 msgstr ""
3815
3816@@ -8500,6 +8537,7 @@
3817 #: report:account.third_party_ledger:0
3818 #: report:account.third_party_ledger_other:0
3819 #: field:account.vat.declaration,date_from:0
3820+#: report:account.aged_trial_balance:0
3821 msgid "Start Date"
3822 msgstr ""
3823
3824@@ -8960,6 +8998,7 @@
3825 #: field:report.account.sales,amount_total:0
3826 #: field:report.account_type.sales,amount_total:0
3827 #: field:report.invoice.created,amount_total:0
3828+#: report:account.aged_trial_balance:0
3829 msgid "Total"
3830 msgstr ""
3831
3832@@ -9450,6 +9489,7 @@
3833 #: field:account.partner.ledger,result_selection:0
3834 #: report:account.third_party_ledger:0
3835 #: report:account.third_party_ledger_other:0
3836+#: report:account.aged_trial_balance:0
3837 msgid "Partner's"
3838 msgstr ""
3839
3840@@ -9574,3 +9614,54 @@
3841 "The residual amount on a receivable or payable of a journal entry expressed "
3842 "in its currency (maybe different of the company currency)."
3843 msgstr ""
3844+
3845+#. module: account
3846+#: report:account.balancesheet.horizontal:0
3847+#: report:account.balancesheet:0
3848+msgid "Assets"
3849+msgstr ""
3850+
3851+#. module: account
3852+#: report:account.balancesheet.horizontal:0
3853+#: report:account.balancesheet:0
3854+msgid "Liabilities"
3855+msgstr ""
3856+
3857+#. module: account
3858+#: report:account.balancesheet.horizontal:0
3859+#: report:account.balancesheet:0
3860+#: report:pl.account.horizontal:0
3861+#: report:pl.account:0
3862+msgid "Balance:"
3863+msgstr ""
3864+
3865+#. module: account
3866+#: report:pl.account.horizontal:0
3867+#: report:pl.account:0
3868+msgid "Particular"
3869+msgstr ""
3870+
3871+#. module: account
3872+#: report:account.aged_trial_balance:0
3873+msgid "Aged Trial Balance"
3874+msgstr ""
3875+
3876+#. module: account
3877+#: report:account.aged_trial_balance:0
3878+msgid "Period Length(days)"
3879+msgstr ""
3880+
3881+#. module: account
3882+#: report:account.aged_trial_balance:0
3883+msgid "Account Total"
3884+msgstr ""
3885+
3886+#. module: account
3887+#: report:account.aged_trial_balance:0
3888+msgid "Account Total"
3889+msgstr ""
3890+
3891+#. module: account
3892+#: report:account.aged_trial_balance:0
3893+msgid "Not due"
3894+msgstr ""
3895
3896=== modified file 'account/i18n/fa_AF.po'
3897--- account/i18n/fa_AF.po 2011-05-10 07:48:52 +0000
3898+++ account/i18n/fa_AF.po 2011-07-08 06:39:33 +0000
3899@@ -856,6 +856,7 @@
3900
3901 #. module: account
3902 #: report:account.overdue:0
3903+#: report:account.aged_trial_balance:0
3904 msgid "Due"
3905 msgstr ""
3906
3907@@ -947,6 +948,10 @@
3908 #: field:account.journal,code:0
3909 #: report:account.partner.balance:0
3910 #: field:account.period,code:0
3911+#: report:account.balancesheet.horizontal:0
3912+#: report:account.balancesheet:0
3913+#: report:pl.account.horizontal:0
3914+#: report:pl.account:0
3915 msgid "Code"
3916 msgstr ""
3917
3918@@ -1266,6 +1271,7 @@
3919
3920 #. module: account
3921 #: model:ir.ui.menu,name:account.next_id_22
3922+#: report:account.aged_trial_balance:0
3923 msgid "Partners"
3924 msgstr ""
3925
3926@@ -2089,6 +2095,11 @@
3927 #: report:account.third_party_ledger_other:0
3928 #: report:account.vat.declaration:0
3929 #: model:ir.model,name:account.model_account_fiscalyear
3930+#: report:account.balancesheet.horizontal:0
3931+#: report:account.balancesheet:0
3932+#: report:pl.account.horizontal:0
3933+#: report:pl.account:0
3934+#: report:account.aged_trial_balance:0
3935 msgid "Fiscal Year"
3936 msgstr ""
3937
3938@@ -4447,6 +4458,11 @@
3939 #: report:account.third_party_ledger:0
3940 #: report:account.third_party_ledger_other:0
3941 #: field:account.vat.declaration,target_move:0
3942+#: report:account.balancesheet.horizontal:0
3943+#: report:account.balancesheet:0
3944+#: report:pl.account.horizontal:0
3945+#: report:pl.account:0
3946+#: report:account.aged_trial_balance:0
3947 msgid "Target Moves"
3948 msgstr ""
3949
3950@@ -4563,6 +4579,8 @@
3951 #: view:account.bs.report:0
3952 #: model:ir.actions.act_window,name:account.action_account_bs_report
3953 #: model:ir.ui.menu,name:account.menu_account_bs_report
3954+#: report:account.balancesheet.horizontal:0
3955+#: report:account.balancesheet:0
3956 msgid "Balance Sheet"
3957 msgstr ""
3958
3959@@ -6234,6 +6252,8 @@
3960 #: report:account.general.journal:0
3961 #: report:account.invoice:0
3962 #: report:account.partner.balance:0
3963+#: report:pl.account.horizontal:0
3964+#: report:pl.account:0
3965 msgid "Total:"
3966 msgstr ""
3967
3968@@ -7415,6 +7435,10 @@
3969 #: report:account.partner.balance:0
3970 #: report:account.third_party_ledger:0
3971 #: report:account.third_party_ledger_other:0
3972+#: report:account.balancesheet:0
3973+#: report:pl.account.horizontal:0
3974+#: report:pl.account:0
3975+#: report:account.aged_trial_balance:0
3976 msgid "Chart of Account"
3977 msgstr ""
3978
3979@@ -7530,6 +7554,10 @@
3980 #: report:account.general.journal:0
3981 #: report:account.general.ledger_landscape:0
3982 #: report:account.partner.balance:0
3983+#: report:account.balancesheet.horizontal:0
3984+#: report:account.balancesheet:0
3985+#: report:pl.account.horizontal:0
3986+#: report:pl.account:0
3987 msgid "Filter By"
3988 msgstr ""
3989
3990@@ -8067,6 +8095,7 @@
3991
3992 #. module: account
3993 #: field:account.aged.trial.balance,direction_selection:0
3994+#: report:account.aged_trial_balance:0
3995 msgid "Analysis Direction"
3996 msgstr ""
3997
3998@@ -8194,6 +8223,10 @@
3999 #: report:account.third_party_ledger_other:0
4000 #: field:report.account.receivable,balance:0
4001 #: field:report.aged.receivable,balance:0
4002+#: report:account.balancesheet.horizontal:0
4003+#: report:account.balancesheet:0
4004+#: report:pl.account.horizontal:0
4005+#: report:pl.account:0
4006 msgid "Balance"
4007 msgstr ""
4008
4009@@ -8205,6 +8238,10 @@
4010 #. module: account
4011 #: report:account.account.balance:0
4012 #: report:account.general.ledger_landscape:0
4013+#: report:account.balancesheet.horizontal:0
4014+#: report:account.balancesheet:0
4015+#: report:pl.account.horizontal:0
4016+#: report:pl.account:0
4017 msgid "Display Account"
4018 msgstr ""
4019
4020@@ -8500,6 +8537,7 @@
4021 #: report:account.third_party_ledger:0
4022 #: report:account.third_party_ledger_other:0
4023 #: field:account.vat.declaration,date_from:0
4024+#: report:account.aged_trial_balance:0
4025 msgid "Start Date"
4026 msgstr ""
4027
4028@@ -8960,6 +8998,7 @@
4029 #: field:report.account.sales,amount_total:0
4030 #: field:report.account_type.sales,amount_total:0
4031 #: field:report.invoice.created,amount_total:0
4032+#: report:account.aged_trial_balance:0
4033 msgid "Total"
4034 msgstr ""
4035
4036@@ -9450,6 +9489,7 @@
4037 #: field:account.partner.ledger,result_selection:0
4038 #: report:account.third_party_ledger:0
4039 #: report:account.third_party_ledger_other:0
4040+#: report:account.aged_trial_balance:0
4041 msgid "Partner's"
4042 msgstr ""
4043
4044@@ -9574,3 +9614,54 @@
4045 "The residual amount on a receivable or payable of a journal entry expressed "
4046 "in its currency (maybe different of the company currency)."
4047 msgstr ""
4048+
4049+#. module: account
4050+#: report:account.balancesheet.horizontal:0
4051+#: report:account.balancesheet:0
4052+msgid "Assets"
4053+msgstr ""
4054+
4055+#. module: account
4056+#: report:account.balancesheet.horizontal:0
4057+#: report:account.balancesheet:0
4058+msgid "Liabilities"
4059+msgstr ""
4060+
4061+#. module: account
4062+#: report:account.balancesheet.horizontal:0
4063+#: report:account.balancesheet:0
4064+#: report:pl.account.horizontal:0
4065+#: report:pl.account:0
4066+msgid "Balance:"
4067+msgstr ""
4068+
4069+#. module: account
4070+#: report:pl.account.horizontal:0
4071+#: report:pl.account:0
4072+msgid "Particular"
4073+msgstr ""
4074+
4075+#. module: account
4076+#: report:account.aged_trial_balance:0
4077+msgid "Aged Trial Balance"
4078+msgstr ""
4079+
4080+#. module: account
4081+#: report:account.aged_trial_balance:0
4082+msgid "Period Length(days)"
4083+msgstr ""
4084+
4085+#. module: account
4086+#: report:account.aged_trial_balance:0
4087+msgid "Account Total"
4088+msgstr ""
4089+
4090+#. module: account
4091+#: report:account.aged_trial_balance:0
4092+msgid "Account Total"
4093+msgstr ""
4094+
4095+#. module: account
4096+#: report:account.aged_trial_balance:0
4097+msgid "Not due"
4098+msgstr ""
4099
4100=== modified file 'account/i18n/fi.po'
4101--- account/i18n/fi.po 2011-07-08 05:53:46 +0000
4102+++ account/i18n/fi.po 2011-07-08 06:39:33 +0000
4103@@ -877,6 +877,7 @@
4104
4105 #. module: account
4106 #: report:account.overdue:0
4107+#: report:account.aged_trial_balance:0
4108 msgid "Due"
4109 msgstr "kuluessa"
4110
4111@@ -968,6 +969,10 @@
4112 #: field:account.journal,code:0
4113 #: report:account.partner.balance:0
4114 #: field:account.period,code:0
4115+#: report:account.balancesheet.horizontal:0
4116+#: report:account.balancesheet:0
4117+#: report:pl.account.horizontal:0
4118+#: report:pl.account:0
4119 msgid "Code"
4120 msgstr "Koodi"
4121
4122@@ -1288,6 +1293,7 @@
4123
4124 #. module: account
4125 #: model:ir.ui.menu,name:account.next_id_22
4126+#: report:account.aged_trial_balance:0
4127 msgid "Partners"
4128 msgstr ""
4129
4130@@ -2115,6 +2121,11 @@
4131 #: report:account.third_party_ledger_other:0
4132 #: report:account.vat.declaration:0
4133 #: model:ir.model,name:account.model_account_fiscalyear
4134+#: report:account.balancesheet.horizontal:0
4135+#: report:account.balancesheet:0
4136+#: report:pl.account.horizontal:0
4137+#: report:pl.account:0
4138+#: report:account.aged_trial_balance:0
4139 msgid "Fiscal Year"
4140 msgstr "Tilikausi"
4141
4142@@ -4498,6 +4509,11 @@
4143 #: report:account.third_party_ledger:0
4144 #: report:account.third_party_ledger_other:0
4145 #: field:account.vat.declaration,target_move:0
4146+#: report:account.balancesheet.horizontal:0
4147+#: report:account.balancesheet:0
4148+#: report:pl.account.horizontal:0
4149+#: report:pl.account:0
4150+#: report:account.aged_trial_balance:0
4151 msgid "Target Moves"
4152 msgstr "Kohteen liikkeet"
4153
4154@@ -4614,6 +4630,8 @@
4155 #: view:account.bs.report:0
4156 #: model:ir.actions.act_window,name:account.action_account_bs_report
4157 #: model:ir.ui.menu,name:account.menu_account_bs_report
4158+#: report:account.balancesheet.horizontal:0
4159+#: report:account.balancesheet:0
4160 msgid "Balance Sheet"
4161 msgstr ""
4162
4163@@ -6296,6 +6314,8 @@
4164 #: report:account.general.journal:0
4165 #: report:account.invoice:0
4166 #: report:account.partner.balance:0
4167+#: report:pl.account.horizontal:0
4168+#: report:pl.account:0
4169 msgid "Total:"
4170 msgstr "Yhteensä:"
4171
4172@@ -7492,6 +7512,10 @@
4173 #: report:account.partner.balance:0
4174 #: report:account.third_party_ledger:0
4175 #: report:account.third_party_ledger_other:0
4176+#: report:account.balancesheet:0
4177+#: report:pl.account.horizontal:0
4178+#: report:pl.account:0
4179+#: report:account.aged_trial_balance:0
4180 msgid "Chart of Account"
4181 msgstr ""
4182
4183@@ -7607,6 +7631,10 @@
4184 #: report:account.general.journal:0
4185 #: report:account.general.ledger_landscape:0
4186 #: report:account.partner.balance:0
4187+#: report:account.balancesheet.horizontal:0
4188+#: report:account.balancesheet:0
4189+#: report:pl.account.horizontal:0
4190+#: report:pl.account:0
4191 msgid "Filter By"
4192 msgstr ""
4193
4194@@ -8147,6 +8175,7 @@
4195
4196 #. module: account
4197 #: field:account.aged.trial.balance,direction_selection:0
4198+#: report:account.aged_trial_balance:0
4199 msgid "Analysis Direction"
4200 msgstr "Analyysiohjaus"
4201
4202@@ -8274,6 +8303,10 @@
4203 #: report:account.third_party_ledger_other:0
4204 #: field:report.account.receivable,balance:0
4205 #: field:report.aged.receivable,balance:0
4206+#: report:account.balancesheet.horizontal:0
4207+#: report:account.balancesheet:0
4208+#: report:pl.account.horizontal:0
4209+#: report:pl.account:0
4210 msgid "Balance"
4211 msgstr "Saldo"
4212
4213@@ -8285,6 +8318,10 @@
4214 #. module: account
4215 #: report:account.account.balance:0
4216 #: report:account.general.ledger_landscape:0
4217+#: report:account.balancesheet.horizontal:0
4218+#: report:account.balancesheet:0
4219+#: report:pl.account.horizontal:0
4220+#: report:pl.account:0
4221 msgid "Display Account"
4222 msgstr ""
4223
4224@@ -8585,6 +8622,7 @@
4225 #: report:account.third_party_ledger:0
4226 #: report:account.third_party_ledger_other:0
4227 #: field:account.vat.declaration,date_from:0
4228+#: report:account.aged_trial_balance:0
4229 msgid "Start Date"
4230 msgstr "Aloituspäivämäärä"
4231
4232@@ -9046,6 +9084,7 @@
4233 #: field:report.account.sales,amount_total:0
4234 #: field:report.account_type.sales,amount_total:0
4235 #: field:report.invoice.created,amount_total:0
4236+#: report:account.aged_trial_balance:0
4237 msgid "Total"
4238 msgstr "Yhteensä"
4239
4240@@ -9540,6 +9579,7 @@
4241 #: field:account.partner.ledger,result_selection:0
4242 #: report:account.third_party_ledger:0
4243 #: report:account.third_party_ledger_other:0
4244+#: report:account.aged_trial_balance:0
4245 msgid "Partner's"
4246 msgstr ""
4247
4248@@ -9664,3 +9704,54 @@
4249 "The residual amount on a receivable or payable of a journal entry expressed "
4250 "in its currency (maybe different of the company currency)."
4251 msgstr ""
4252+
4253+#. module: account
4254+#: report:account.balancesheet.horizontal:0
4255+#: report:account.balancesheet:0
4256+msgid "Assets"
4257+msgstr ""
4258+
4259+#. module: account
4260+#: report:account.balancesheet.horizontal:0
4261+#: report:account.balancesheet:0
4262+msgid "Liabilities"
4263+msgstr ""
4264+
4265+#. module: account
4266+#: report:account.balancesheet.horizontal:0
4267+#: report:account.balancesheet:0
4268+#: report:pl.account.horizontal:0
4269+#: report:pl.account:0
4270+msgid "Balance:"
4271+msgstr ""
4272+
4273+#. module: account
4274+#: report:pl.account.horizontal:0
4275+#: report:pl.account:0
4276+msgid "Particular"
4277+msgstr ""
4278+
4279+#. module: account
4280+#: report:account.aged_trial_balance:0
4281+msgid "Aged Trial Balance"
4282+msgstr ""
4283+
4284+#. module: account
4285+#: report:account.aged_trial_balance:0
4286+msgid "Period Length(days)"
4287+msgstr ""
4288+
4289+#. module: account
4290+#: report:account.aged_trial_balance:0
4291+msgid "Account Total"
4292+msgstr ""
4293+
4294+#. module: account
4295+#: report:account.aged_trial_balance:0
4296+msgid "Account Total"
4297+msgstr ""
4298+
4299+#. module: account
4300+#: report:account.aged_trial_balance:0
4301+msgid "Not due"
4302+msgstr ""
4303
4304=== modified file 'account/i18n/fr.po'
4305--- account/i18n/fr.po 2011-05-10 07:48:52 +0000
4306+++ account/i18n/fr.po 2011-07-08 06:39:33 +0000
4307@@ -909,6 +909,7 @@
4308
4309 #. module: account
4310 #: report:account.overdue:0
4311+#: report:account.aged_trial_balance:0
4312 msgid "Due"
4313 msgstr "Due"
4314
4315@@ -1003,6 +1004,10 @@
4316 #: field:account.journal,code:0
4317 #: report:account.partner.balance:0
4318 #: field:account.period,code:0
4319+#: report:account.balancesheet.horizontal:0
4320+#: report:account.balancesheet:0
4321+#: report:pl.account.horizontal:0
4322+#: report:pl.account:0
4323 msgid "Code"
4324 msgstr "Code"
4325
4326@@ -1330,6 +1335,7 @@
4327
4328 #. module: account
4329 #: model:ir.ui.menu,name:account.next_id_22
4330+#: report:account.aged_trial_balance:0
4331 msgid "Partners"
4332 msgstr "Partenaires"
4333
4334@@ -2202,6 +2208,11 @@
4335 #: report:account.third_party_ledger_other:0
4336 #: report:account.vat.declaration:0
4337 #: model:ir.model,name:account.model_account_fiscalyear
4338+#: report:account.balancesheet.horizontal:0
4339+#: report:account.balancesheet:0
4340+#: report:pl.account.horizontal:0
4341+#: report:pl.account:0
4342+#: report:account.aged_trial_balance:0
4343 msgid "Fiscal Year"
4344 msgstr "Exercice fiscal"
4345
4346@@ -2789,6 +2800,8 @@
4347 #. module: account
4348 #: view:account.pl.report:0
4349 #: model:ir.ui.menu,name:account.menu_account_pl_report
4350+#: report:pl.account.horizontal:0
4351+#: report:pl.account:0
4352 msgid "Profit And Loss"
4353 msgstr "Pertes et profits"
4354
4355@@ -4707,6 +4720,11 @@
4356 #: report:account.third_party_ledger:0
4357 #: report:account.third_party_ledger_other:0
4358 #: field:account.vat.declaration,target_move:0
4359+#: report:account.balancesheet.horizontal:0
4360+#: report:account.balancesheet:0
4361+#: report:pl.account.horizontal:0
4362+#: report:pl.account:0
4363+#: report:account.aged_trial_balance:0
4364 msgid "Target Moves"
4365 msgstr "Mouvements Cibles"
4366
4367@@ -4823,6 +4841,8 @@
4368 #: view:account.bs.report:0
4369 #: model:ir.actions.act_window,name:account.action_account_bs_report
4370 #: model:ir.ui.menu,name:account.menu_account_bs_report
4371+#: report:account.balancesheet.horizontal:0
4372+#: report:account.balancesheet:0
4373 msgid "Balance Sheet"
4374 msgstr "Bilan"
4375
4376@@ -6600,6 +6620,8 @@
4377 #: report:account.general.journal:0
4378 #: report:account.invoice:0
4379 #: report:account.partner.balance:0
4380+#: report:pl.account.horizontal:0
4381+#: report:pl.account:0
4382 msgid "Total:"
4383 msgstr "Total :"
4384
4385@@ -7916,6 +7938,11 @@
4386 #: report:account.partner.balance:0
4387 #: report:account.third_party_ledger:0
4388 #: report:account.third_party_ledger_other:0
4389+#: report:account.balancesheet.horizontal:0
4390+#: report:account.balancesheet:0
4391+#: report:pl.account.horizontal:0
4392+#: report:pl.account:0
4393+#: report:account.aged_trial_balance:0
4394 msgid "Chart of Account"
4395 msgstr "Plan comptable"
4396
4397@@ -8037,6 +8064,10 @@
4398 #: report:account.general.journal:0
4399 #: report:account.general.ledger_landscape:0
4400 #: report:account.partner.balance:0
4401+#: report:account.balancesheet.horizontal:0
4402+#: report:account.balancesheet:0
4403+#: report:pl.account.horizontal:0
4404+#: report:pl.account:0
4405 msgid "Filter By"
4406 msgstr "Filtré par"
4407
4408@@ -8624,6 +8655,7 @@
4409
4410 #. module: account
4411 #: field:account.aged.trial.balance,direction_selection:0
4412+#: report:account.aged_trial_balance:0
4413 msgid "Analysis Direction"
4414 msgstr "Direction d'Analyse"
4415
4416@@ -8757,6 +8789,10 @@
4417 #: report:account.third_party_ledger_other:0
4418 #: field:report.account.receivable,balance:0
4419 #: field:report.aged.receivable,balance:0
4420+#: report:account.balancesheet.horizontal:0
4421+#: report:account.balancesheet:0
4422+#: report:pl.account.horizontal:0
4423+#: report:pl.account:0
4424 msgid "Balance"
4425 msgstr "Solde de la balance"
4426
4427@@ -8768,6 +8804,10 @@
4428 #. module: account
4429 #: report:account.account.balance:0
4430 #: report:account.general.ledger_landscape:0
4431+#: report:account.balancesheet.horizontal:0
4432+#: report:account.balancesheet:0
4433+#: report:pl.account.horizontal:0
4434+#: report:pl.account:0
4435 msgid "Display Account"
4436 msgstr "Afficher le compte"
4437
4438@@ -9579,6 +9619,7 @@
4439 #: field:report.account.sales,amount_total:0
4440 #: field:report.account_type.sales,amount_total:0
4441 #: field:report.invoice.created,amount_total:0
4442+#: report:account.aged_trial_balance:0
4443 msgid "Total"
4444 msgstr "Total"
4445
4446@@ -10088,6 +10129,8 @@
4447 #: field:account.partner.ledger,result_selection:0
4448 #: report:account.third_party_ledger:0
4449 #: report:account.third_party_ledger_other:0
4450+#. module: account
4451+#: report:account.aged_trial_balance:0
4452 msgid "Partner's"
4453 msgstr "Du partenaire"
4454
4455@@ -10227,6 +10270,50 @@
4456 "exprimée dans la devise du journal (si elle est différente de la devise de "
4457 "la société)"
4458
4459+#. module: account
4460+#: report:account.balancesheet.horizontal:0
4461+#: report:account.balancesheet:0
4462+msgid "Assets"
4463+msgstr ""
4464+
4465+#. module: account
4466+#: report:account.balancesheet.horizontal:0
4467+#: report:account.balancesheet:0
4468+msgid "Liabilities"
4469+msgstr ""
4470+
4471+#. module: account
4472+#: report:account.balancesheet.horizontal:0
4473+#: report:account.balancesheet:0
4474+msgid "Balance:"
4475+msgstr "Solde de la balance:"
4476+
4477+#. module: account
4478+#: report:pl.account.horizontal:0
4479+#: report:pl.account:0
4480+msgid "Particular"
4481+msgstr ""
4482+
4483+#. module: account
4484+#: report:account.aged_trial_balance:0
4485+msgid "Aged Trial Balance"
4486+msgstr ""
4487+
4488+#. module: account
4489+#: report:account.aged_trial_balance:0
4490+msgid "Period Length(days)"
4491+msgstr ""
4492+
4493+#. module: account
4494+#: report:account.aged_trial_balance:0
4495+msgid "Account Total"
4496+msgstr ""
4497+
4498+#. module: account
4499+#: report:account.aged_trial_balance:0
4500+msgid "Not due"
4501+msgstr ""
4502+
4503 #~ msgid "Print Voucher"
4504 #~ msgstr "Imprimer la pièce"
4505
4506
4507=== modified file 'account/i18n/fr_BE.po'
4508--- account/i18n/fr_BE.po 2011-05-10 07:48:52 +0000
4509+++ account/i18n/fr_BE.po 2011-07-08 06:39:33 +0000
4510@@ -856,6 +856,7 @@
4511
4512 #. module: account
4513 #: report:account.overdue:0
4514+#: report:account.aged_trial_balance:0
4515 msgid "Due"
4516 msgstr ""
4517
4518@@ -947,6 +948,10 @@
4519 #: field:account.journal,code:0
4520 #: report:account.partner.balance:0
4521 #: field:account.period,code:0
4522+#: report:account.balancesheet.horizontal:0
4523+#: report:account.balancesheet:0
4524+#: report:pl.account.horizontal:0
4525+#: report:pl.account:0
4526 msgid "Code"
4527 msgstr ""
4528
4529@@ -1266,6 +1271,7 @@
4530
4531 #. module: account
4532 #: model:ir.ui.menu,name:account.next_id_22
4533+#: report:account.aged_trial_balance:0
4534 msgid "Partners"
4535 msgstr ""
4536
4537@@ -2091,6 +2097,11 @@
4538 #: report:account.third_party_ledger_other:0
4539 #: report:account.vat.declaration:0
4540 #: model:ir.model,name:account.model_account_fiscalyear
4541+#: report:account.balancesheet.horizontal:0
4542+#: report:account.balancesheet:0
4543+#: report:pl.account.horizontal:0
4544+#: report:pl.account:0
4545+#: report:account.aged_trial_balance:0
4546 msgid "Fiscal Year"
4547 msgstr ""
4548
4549@@ -4449,6 +4460,11 @@
4550 #: report:account.third_party_ledger:0
4551 #: report:account.third_party_ledger_other:0
4552 #: field:account.vat.declaration,target_move:0
4553+#: report:account.balancesheet.horizontal:0
4554+#: report:account.balancesheet:0
4555+#: report:pl.account.horizontal:0
4556+#: report:pl.account:0
4557+#: report:account.aged_trial_balance:0
4558 msgid "Target Moves"
4559 msgstr ""
4560
4561@@ -4565,6 +4581,8 @@
4562 #: view:account.bs.report:0
4563 #: model:ir.actions.act_window,name:account.action_account_bs_report
4564 #: model:ir.ui.menu,name:account.menu_account_bs_report
4565+#: report:account.balancesheet.horizontal:0
4566+#: report:account.balancesheet:0
4567 msgid "Balance Sheet"
4568 msgstr ""
4569
4570@@ -5238,7 +5256,11 @@
4571 #: field:account.print.journal,filter:0
4572 #: field:account.report.general.ledger,filter:0
4573 #: field:account.vat.declaration,filter:0
4574-msgid "Filter by"
4575+#: report:account.balancesheet.horizontal:0
4576+#: report:account.balancesheet:0
4577+#: report:pl.account.horizontal:0
4578+#: report:pl.account:0
4579+msgid "Filter By"
4580 msgstr ""
4581
4582 #. module: account
4583@@ -6236,6 +6258,8 @@
4584 #: report:account.general.journal:0
4585 #: report:account.invoice:0
4586 #: report:account.partner.balance:0
4587+#: report:pl.account.horizontal:0
4588+#: report:pl.account:0
4589 msgid "Total:"
4590 msgstr ""
4591
4592@@ -7417,6 +7441,10 @@
4593 #: report:account.partner.balance:0
4594 #: report:account.third_party_ledger:0
4595 #: report:account.third_party_ledger_other:0
4596+#: report:account.balancesheet:0
4597+#: report:pl.account.horizontal:0
4598+#: report:pl.account:0
4599+#: report:account.aged_trial_balance:0
4600 msgid "Chart of Account"
4601 msgstr ""
4602
4603@@ -8070,6 +8098,7 @@
4604
4605 #. module: account
4606 #: field:account.aged.trial.balance,direction_selection:0
4607+#: report:account.aged_trial_balance:0
4608 msgid "Analysis Direction"
4609 msgstr ""
4610
4611@@ -8197,6 +8226,10 @@
4612 #: report:account.third_party_ledger_other:0
4613 #: field:report.account.receivable,balance:0
4614 #: field:report.aged.receivable,balance:0
4615+#: report:account.balancesheet.horizontal:0
4616+#: report:account.balancesheet:0
4617+#: report:pl.account.horizontal:0
4618+#: report:pl.account:0
4619 msgid "Balance"
4620 msgstr ""
4621
4622@@ -8208,6 +8241,10 @@
4623 #. module: account
4624 #: report:account.account.balance:0
4625 #: report:account.general.ledger_landscape:0
4626+#: report:account.balancesheet.horizontal:0
4627+#: report:account.balancesheet:0
4628+#: report:pl.account.horizontal:0
4629+#: report:pl.account:0
4630 msgid "Display Account"
4631 msgstr ""
4632
4633@@ -8503,6 +8540,7 @@
4634 #: report:account.third_party_ledger:0
4635 #: report:account.third_party_ledger_other:0
4636 #: field:account.vat.declaration,date_from:0
4637+#: report:account.aged_trial_balance:0
4638 msgid "Start Date"
4639 msgstr ""
4640
4641@@ -8963,6 +9001,7 @@
4642 #: field:report.account.sales,amount_total:0
4643 #: field:report.account_type.sales,amount_total:0
4644 #: field:report.invoice.created,amount_total:0
4645+#: report:account.aged_trial_balance:0
4646 msgid "Total"
4647 msgstr ""
4648
4649@@ -9453,6 +9492,7 @@
4650 #: field:account.partner.ledger,result_selection:0
4651 #: report:account.third_party_ledger:0
4652 #: report:account.third_party_ledger_other:0
4653+#: report:account.aged_trial_balance:0
4654 msgid "Partner's"
4655 msgstr ""
4656
4657@@ -9577,3 +9617,54 @@
4658 "The residual amount on a receivable or payable of a journal entry expressed "
4659 "in its currency (maybe different of the company currency)."
4660 msgstr ""
4661+
4662+#. module: account
4663+#: report:account.balancesheet.horizontal:0
4664+#: report:account.balancesheet:0
4665+msgid "Assets"
4666+msgstr ""
4667+
4668+#. module: account
4669+#: report:account.balancesheet.horizontal:0
4670+#: report:account.balancesheet:0
4671+msgid "Liabilities"
4672+msgstr ""
4673+
4674+#. module: account
4675+#: report:account.balancesheet.horizontal:0
4676+#: report:account.balancesheet:0
4677+#: report:pl.account.horizontal:0
4678+#: report:pl.account:0
4679+msgid "Balance:"
4680+msgstr ""
4681+
4682+#. module: account
4683+#: report:pl.account.horizontal:0
4684+#: report:pl.account:0
4685+msgid "Particular"
4686+msgstr ""
4687+
4688+#. module: account
4689+#: report:account.aged_trial_balance:0
4690+msgid "Aged Trial Balance"
4691+msgstr ""
4692+
4693+#. module: account
4694+#: report:account.aged_trial_balance:0
4695+msgid "Period Length(days)"
4696+msgstr ""
4697+
4698+#. module: account
4699+#: report:account.aged_trial_balance:0
4700+msgid "Account Total"
4701+msgstr ""
4702+
4703+#. module: account
4704+#: report:account.aged_trial_balance:0
4705+msgid "Account Total"
4706+msgstr ""
4707+
4708+#. module: account
4709+#: report:account.aged_trial_balance:0
4710+msgid "Not due"
4711+msgstr ""
4712
4713=== modified file 'account/i18n/gl.po'
4714--- account/i18n/gl.po 2011-05-15 05:38:24 +0000
4715+++ account/i18n/gl.po 2011-07-08 06:39:33 +0000
4716@@ -903,6 +903,7 @@
4717
4718 #. module: account
4719 #: report:account.overdue:0
4720+#: report:account.aged_trial_balance:0
4721 msgid "Due"
4722 msgstr "Debido"
4723
4724@@ -997,6 +998,10 @@
4725 #: field:account.journal,code:0
4726 #: report:account.partner.balance:0
4727 #: field:account.period,code:0
4728+#: report:account.balancesheet.horizontal:0
4729+#: report:account.balancesheet:0
4730+#: report:pl.account.horizontal:0
4731+#: report:pl.account:0
4732 msgid "Code"
4733 msgstr "Código"
4734
4735@@ -1323,6 +1328,7 @@
4736
4737 #. module: account
4738 #: model:ir.ui.menu,name:account.next_id_22
4739+#: report:account.aged_trial_balance:0
4740 msgid "Partners"
4741 msgstr "Empresas"
4742
4743@@ -2191,6 +2197,11 @@
4744 #: report:account.third_party_ledger_other:0
4745 #: report:account.vat.declaration:0
4746 #: model:ir.model,name:account.model_account_fiscalyear
4747+#: report:account.balancesheet.horizontal:0
4748+#: report:account.balancesheet:0
4749+#: report:pl.account.horizontal:0
4750+#: report:pl.account:0
4751+#: report:account.aged_trial_balance:0
4752 msgid "Fiscal Year"
4753 msgstr "Ano Fiscal"
4754
4755@@ -4605,6 +4616,11 @@
4756 #: report:account.third_party_ledger:0
4757 #: report:account.third_party_ledger_other:0
4758 #: field:account.vat.declaration,target_move:0
4759+#: report:account.balancesheet.horizontal:0
4760+#: report:account.balancesheet:0
4761+#: report:pl.account.horizontal:0
4762+#: report:pl.account:0
4763+#: report:account.aged_trial_balance:0
4764 msgid "Target Moves"
4765 msgstr ""
4766
4767@@ -4721,6 +4737,8 @@
4768 #: view:account.bs.report:0
4769 #: model:ir.actions.act_window,name:account.action_account_bs_report
4770 #: model:ir.ui.menu,name:account.menu_account_bs_report
4771+#: report:account.balancesheet.horizontal:0
4772+#: report:account.balancesheet:0
4773 msgid "Balance Sheet"
4774 msgstr ""
4775
4776@@ -6392,6 +6410,8 @@
4777 #: report:account.general.journal:0
4778 #: report:account.invoice:0
4779 #: report:account.partner.balance:0
4780+#: report:pl.account.horizontal:0
4781+#: report:pl.account:0
4782 msgid "Total:"
4783 msgstr "Total:"
4784
4785@@ -7573,6 +7593,10 @@
4786 #: report:account.partner.balance:0
4787 #: report:account.third_party_ledger:0
4788 #: report:account.third_party_ledger_other:0
4789+#: report:account.balancesheet:0
4790+#: report:pl.account.horizontal:0
4791+#: report:pl.account:0
4792+#: report:account.aged_trial_balance:0
4793 msgid "Chart of Account"
4794 msgstr ""
4795
4796@@ -7688,6 +7712,10 @@
4797 #: report:account.general.journal:0
4798 #: report:account.general.ledger_landscape:0
4799 #: report:account.partner.balance:0
4800+#: report:account.balancesheet.horizontal:0
4801+#: report:account.balancesheet:0
4802+#: report:pl.account.horizontal:0
4803+#: report:pl.account:0
4804 msgid "Filter By"
4805 msgstr ""
4806
4807@@ -8225,6 +8253,7 @@
4808
4809 #. module: account
4810 #: field:account.aged.trial.balance,direction_selection:0
4811+#: report:account.aged_trial_balance:0
4812 msgid "Analysis Direction"
4813 msgstr ""
4814
4815@@ -8352,6 +8381,10 @@
4816 #: report:account.third_party_ledger_other:0
4817 #: field:report.account.receivable,balance:0
4818 #: field:report.aged.receivable,balance:0
4819+#: report:account.balancesheet.horizontal:0
4820+#: report:account.balancesheet:0
4821+#: report:pl.account.horizontal:0
4822+#: report:pl.account:0
4823 msgid "Balance"
4824 msgstr "Balance"
4825
4826@@ -8363,6 +8396,10 @@
4827 #. module: account
4828 #: report:account.account.balance:0
4829 #: report:account.general.ledger_landscape:0
4830+#: report:account.balancesheet.horizontal:0
4831+#: report:account.balancesheet:0
4832+#: report:pl.account.horizontal:0
4833+#: report:pl.account:0
4834 msgid "Display Account"
4835 msgstr ""
4836
4837@@ -8658,6 +8695,7 @@
4838 #: report:account.third_party_ledger:0
4839 #: report:account.third_party_ledger_other:0
4840 #: field:account.vat.declaration,date_from:0
4841+#: report:account.aged_trial_balance:0
4842 msgid "Start Date"
4843 msgstr ""
4844
4845@@ -9118,6 +9156,7 @@
4846 #: field:report.account.sales,amount_total:0
4847 #: field:report.account_type.sales,amount_total:0
4848 #: field:report.invoice.created,amount_total:0
4849+#: report:account.aged_trial_balance:0
4850 msgid "Total"
4851 msgstr ""
4852
4853@@ -9608,6 +9647,7 @@
4854 #: field:account.partner.ledger,result_selection:0
4855 #: report:account.third_party_ledger:0
4856 #: report:account.third_party_ledger_other:0
4857+#: report:account.aged_trial_balance:0
4858 msgid "Partner's"
4859 msgstr ""
4860
4861@@ -9733,6 +9773,57 @@
4862 "in its currency (maybe different of the company currency)."
4863 msgstr ""
4864
4865+#. module: account
4866+#: report:account.balancesheet.horizontal:0
4867+#: report:account.balancesheet:0
4868+msgid "Assets"
4869+msgstr ""
4870+
4871+#. module: account
4872+#: report:account.balancesheet.horizontal:0
4873+#: report:account.balancesheet:0
4874+msgid "Liabilities"
4875+msgstr ""
4876+
4877+#. module: account
4878+#: report:account.balancesheet.horizontal:0
4879+#: report:account.balancesheet:0
4880+#: report:pl.account.horizontal:0
4881+#: report:pl.account:0
4882+msgid "Balance:"
4883+msgstr ""
4884+
4885+#. module: account
4886+#: report:pl.account.horizontal:0
4887+#: report:pl.account:0
4888+msgid "Particular"
4889+msgstr ""
4890+
4891+#. module: account
4892+#: report:account.aged_trial_balance:0
4893+msgid "Aged Trial Balance"
4894+msgstr ""
4895+
4896+#. module: account
4897+#: report:account.aged_trial_balance:0
4898+msgid "Period Length(days)"
4899+msgstr ""
4900+
4901+#. module: account
4902+#: report:account.aged_trial_balance:0
4903+msgid "Account Total"
4904+msgstr ""
4905+
4906+#. module: account
4907+#: report:account.aged_trial_balance:0
4908+msgid "Account Total"
4909+msgstr ""
4910+
4911+#. module: account
4912+#: report:account.aged_trial_balance:0
4913+msgid "Not due"
4914+msgstr ""
4915+
4916 #~ msgid "Ref. :"
4917 #~ msgstr "Ref.:"
4918
4919
4920=== modified file 'account/i18n/gu.po'
4921--- account/i18n/gu.po 2011-05-10 07:48:52 +0000
4922+++ account/i18n/gu.po 2011-07-08 06:39:33 +0000
4923@@ -856,6 +856,7 @@
4924
4925 #. module: account
4926 #: report:account.overdue:0
4927+#: report:account.aged_trial_balance:0
4928 msgid "Due"
4929 msgstr ""
4930
4931@@ -947,6 +948,10 @@
4932 #: field:account.journal,code:0
4933 #: report:account.partner.balance:0
4934 #: field:account.period,code:0
4935+#: report:account.balancesheet.horizontal:0
4936+#: report:account.balancesheet:0
4937+#: report:pl.account.horizontal:0
4938+#: report:pl.account:0
4939 msgid "Code"
4940 msgstr ""
4941
4942@@ -1266,6 +1271,7 @@
4943
4944 #. module: account
4945 #: model:ir.ui.menu,name:account.next_id_22
4946+#: report:account.aged_trial_balance:0
4947 msgid "Partners"
4948 msgstr ""
4949
4950@@ -2089,6 +2095,11 @@
4951 #: report:account.third_party_ledger_other:0
4952 #: report:account.vat.declaration:0
4953 #: model:ir.model,name:account.model_account_fiscalyear
4954+#: report:account.balancesheet.horizontal:0
4955+#: report:account.balancesheet:0
4956+#: report:pl.account.horizontal:0
4957+#: report:pl.account:0
4958+#: report:account.aged_trial_balance:0
4959 msgid "Fiscal Year"
4960 msgstr ""
4961
4962@@ -4447,6 +4458,11 @@
4963 #: report:account.third_party_ledger:0
4964 #: report:account.third_party_ledger_other:0
4965 #: field:account.vat.declaration,target_move:0
4966+#: report:account.balancesheet.horizontal:0
4967+#: report:account.balancesheet:0
4968+#: report:pl.account.horizontal:0
4969+#: report:pl.account:0
4970+#: report:account.aged_trial_balance:0
4971 msgid "Target Moves"
4972 msgstr ""
4973
4974@@ -4563,6 +4579,8 @@
4975 #: view:account.bs.report:0
4976 #: model:ir.actions.act_window,name:account.action_account_bs_report
4977 #: model:ir.ui.menu,name:account.menu_account_bs_report
4978+#: report:account.balancesheet.horizontal:0
4979+#: report:account.balancesheet:0
4980 msgid "Balance Sheet"
4981 msgstr ""
4982
4983@@ -6234,6 +6252,8 @@
4984 #: report:account.general.journal:0
4985 #: report:account.invoice:0
4986 #: report:account.partner.balance:0
4987+#: report:pl.account.horizontal:0
4988+#: report:pl.account:0
4989 msgid "Total:"
4990 msgstr "કુલ:"
4991
4992@@ -7415,6 +7435,10 @@
4993 #: report:account.partner.balance:0
4994 #: report:account.third_party_ledger:0
4995 #: report:account.third_party_ledger_other:0
4996+#: report:account.balancesheet:0
4997+#: report:pl.account.horizontal:0
4998+#: report:pl.account:0
4999+#: report:account.aged_trial_balance:0
5000 msgid "Chart of Account"
The diff has been truncated for viewing.