From aa82ee070cc8e0b5e7910d1369ddada2e713908c Mon Sep 17 00:00:00 2001 From: "Guewen Baconnier @ Camptocamp" Date: Mon, 7 May 2012 13:54:03 +0200 Subject: [PATCH] [MRG] from upstream (lp:c2c-addons/6.1 rev 24.1.4) --- .../i18n/account_financial_report_webkit.pot | 428 +++--- account_financial_report_webkit/i18n/de.po | 1162 +++++++++++++++++ .../report/open_invoices.py | 31 +- .../account_report_open_invoices.mako | 196 +-- ..._by_curr_open_invoices_inclusion.mako.html | 166 +++ .../open_invoices_inclusion.mako.html | 176 +++ .../wizard/open_invoices_wizard.py | 7 +- .../wizard/open_invoices_wizard_view.xml | 1 + 8 files changed, 1831 insertions(+), 336 deletions(-) create mode 100644 account_financial_report_webkit/i18n/de.po create mode 100644 account_financial_report_webkit/report/templates/grouped_by_curr_open_invoices_inclusion.mako.html create mode 100644 account_financial_report_webkit/report/templates/open_invoices_inclusion.mako.html diff --git a/account_financial_report_webkit/i18n/account_financial_report_webkit.pot b/account_financial_report_webkit/i18n/account_financial_report_webkit.pot index 394aa4e7..9d23983d 100644 --- a/account_financial_report_webkit/i18n/account_financial_report_webkit.pot +++ b/account_financial_report_webkit/i18n/account_financial_report_webkit.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-01-20 09:03+0000\n" -"PO-Revision-Date: 2012-01-20 09:03+0000\n" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-05-07 07:02+0000\n" +"PO-Revision-Date: 2012-05-07 07:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,8 +38,8 @@ msgstr "" #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 -#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:223 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:253 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258 msgid "Cumulated Balance on Account" msgstr "" @@ -70,7 +70,7 @@ msgid "Periods Filter:" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:172 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170 #, python-format msgid "No header defined for this Webkit report!" msgstr "" @@ -82,15 +82,18 @@ msgid "Filter has to be in filter date, period, or none" msgstr "" #. module: account_financial_report_webkit -#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit msgid "Trial Balance Webkit" msgstr "" #. module: account_financial_report_webkit -#: constraint:account.account:0 -msgid "Configuration Error! \n" -"You cannot define children to an account with internal type different of \"View\"! " +#: field:account.common.balance.report,company_id:0 +#: field:general.ledger.webkit,company_id:0 +#: field:open.invoices.webkit,company_id:0 +#: field:partner.balance.webkit,company_id:0 +#: field:partners.ledger.webkit,company_id:0 +#: field:trial.balance.webkit,company_id:0 +msgid "Company" msgstr "" #. module: account_financial_report_webkit @@ -121,10 +124,10 @@ msgid "It adds the currency column" msgstr "" #. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_reports.py:75 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:73 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -157,32 +160,26 @@ msgid "Print only" msgstr "" #. module: account_financial_report_webkit -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_financial_report_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_partner_balance_webkit +#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit msgid "Partner Balance Report" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:221 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:230 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220 #, python-format msgid "Webkit render" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Error!" msgstr "" #. module: account_financial_report_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_trial_balance_webkit +#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit msgid "Trial Balance Report" msgstr "" @@ -192,20 +189,20 @@ msgid "Code" msgstr "" #. module: account_financial_report_webkit -#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit msgid "Partner Ledger Webkit" msgstr "" #. module: account_financial_report_webkit -#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 -msgid "Unallocated" +#: field:account.common.balance.report,display_account:0 +#: field:partner.balance.webkit,display_account:0 +#: field:trial.balance.webkit,display_account:0 +msgid "Display Accounts" msgstr "" #. module: account_financial_report_webkit -#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 -msgid "Rec." +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 +msgid "Unallocated" msgstr "" #. module: account_financial_report_webkit @@ -215,33 +212,23 @@ msgid "Webkit raise an error" msgstr "" #. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_reports.py:71 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:69 #, python-format msgid "Receivable Accounts" msgstr "" #. module: account_financial_report_webkit -#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit msgid "General Ledger Webkit" msgstr "" #. module: account_financial_report_webkit -#: field:account.common.balance.report,period_from:0 -#: field:general.ledger.webkit,period_from:0 -#: field:open.invoices.webkit,period_from:0 -#: field:partner.balance.webkit,period_from:0 -#: field:partners.ledger.webkit,period_from:0 -#: field:trial.balance.webkit,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account_financial_report_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_open_transactions_webkit -msgid "Open Transactions Report" +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 +msgid "Rec." msgstr "" #. module: account_financial_report_webkit @@ -258,6 +245,12 @@ msgstr "" msgid "Periods Filter" msgstr "" +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_reports.py:313 +#, python-format +msgid "No period found" +msgstr "" + #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 @@ -273,17 +266,12 @@ msgid "Initial Balance" msgstr "" #. module: account_financial_report_webkit -#: field:account.common.balance.report,period_to:0 -#: field:general.ledger.webkit,period_to:0 -#: field:open.invoices.webkit,period_to:0 -#: field:partner.balance.webkit,period_to:0 -#: field:partners.ledger.webkit,period_to:0 -#: field:trial.balance.webkit,period_to:0 -msgid "End period" +#: constraint:account.move.line:0 +msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." msgstr "" #. module: account_financial_report_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_general_ledger_webkit +#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit msgid "General Ledger Report" msgstr "" @@ -325,8 +313,9 @@ msgid "Filter by" msgstr "" #. module: account_financial_report_webkit -#: view:partners.ledger.webkit:0 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:48 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit +#: view:partners.ledger.webkit:0 #, python-format msgid "Partner Ledger" msgstr "" @@ -364,7 +353,7 @@ msgid "Debit" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:173 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171 #, python-format msgid "Please set a header in company settings" msgstr "" @@ -379,13 +368,12 @@ msgid "Time Filters" msgstr "" #. module: account_financial_report_webkit -#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:188 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:219 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224 msgid "Cumulated Balance on Partner" msgstr "" #. module: account_financial_report_webkit -#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit msgid "Partner Balance Webkit" msgstr "" @@ -405,13 +393,6 @@ msgstr "" msgid "Clearance Date" msgstr "" -#. module: account_financial_report_webkit -#: selection:general.ledger.webkit,display_account:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:62 -#, python-format -msgid "With transactions or non zero balance" -msgstr "" - #. module: account_financial_report_webkit #: view:partners.ledger.webkit:0 msgid "This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account" @@ -443,7 +424,7 @@ msgstr "" #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 -#: code:addons/account_financial_report_webkit/wizard/balance_common.py:163 +#: code:addons/account_financial_report_webkit/wizard/balance_common.py:151 #, python-format msgid "Dates" msgstr "" @@ -454,8 +435,9 @@ msgid "Code / Ref" msgstr "" #. module: account_financial_report_webkit -#: view:trial.balance.webkit:0 #: code:addons/account_financial_report_webkit/report/trial_balance.py:49 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit +#: view:trial.balance.webkit:0 #, python-format msgid "Trial Balance" msgstr "" @@ -465,6 +447,25 @@ msgstr "" msgid "Dates : " msgstr "" +#. module: account_financial_report_webkit +#: field:account.common.balance.report,comp0_period_to:0 +#: field:account.common.balance.report,comp1_period_to:0 +#: field:account.common.balance.report,comp2_period_to:0 +#: field:account.common.balance.report,period_to:0 +#: field:general.ledger.webkit,period_to:0 +#: field:open.invoices.webkit,period_to:0 +#: field:partner.balance.webkit,comp0_period_to:0 +#: field:partner.balance.webkit,comp1_period_to:0 +#: field:partner.balance.webkit,comp2_period_to:0 +#: field:partner.balance.webkit,period_to:0 +#: field:partners.ledger.webkit,period_to:0 +#: field:trial.balance.webkit,comp0_period_to:0 +#: field:trial.balance.webkit,comp1_period_to:0 +#: field:trial.balance.webkit,comp2_period_to:0 +#: field:trial.balance.webkit,period_to:0 +msgid "End Period" +msgstr "" + #. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report msgid "Common Balance Report" @@ -480,13 +481,19 @@ msgid "Accounts Filter" msgstr "" #. module: account_financial_report_webkit -#: field:account.common.balance.report,chart_account_id:0 -#: field:general.ledger.webkit,chart_account_id:0 -#: field:open.invoices.webkit,chart_account_id:0 -#: field:partner.balance.webkit,chart_account_id:0 -#: field:partners.ledger.webkit,chart_account_id:0 -#: field:trial.balance.webkit,chart_account_id:0 -msgid "Chart of account" +#: selection:account.common.balance.report,comp0_filter:0 +#: selection:account.common.balance.report,comp1_filter:0 +#: selection:account.common.balance.report,comp2_filter:0 +#: selection:account.common.balance.report,filter:0 +#: selection:partner.balance.webkit,comp0_filter:0 +#: selection:partner.balance.webkit,comp1_filter:0 +#: selection:partner.balance.webkit,comp2_filter:0 +#: selection:partner.balance.webkit,filter:0 +#: selection:trial.balance.webkit,comp0_filter:0 +#: selection:trial.balance.webkit,comp1_filter:0 +#: selection:trial.balance.webkit,comp2_filter:0 +#: selection:trial.balance.webkit,filter:0 +msgid "Opening Only" msgstr "" #. module: account_financial_report_webkit @@ -513,6 +520,16 @@ msgstr "" msgid "With movements" msgstr "" +#. module: account_financial_report_webkit +#: constraint:account.common.balance.report:0 +#: constraint:general.ledger.webkit:0 +#: constraint:open.invoices.webkit:0 +#: constraint:partner.balance.webkit:0 +#: constraint:partners.ledger.webkit:0 +#: constraint:trial.balance.webkit:0 +msgid "The fiscalyear, periods or chart of account chosen have to belong to the same company." +msgstr "" + #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 @@ -533,26 +550,27 @@ msgstr "" #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 -#: code:addons/account_financial_report_webkit/report/profit_loss.py:71 +#: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "of" msgstr "" #. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_reports.py:73 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:71 #, python-format msgid "Payable Accounts" msgstr "" #. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:48 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_open_invoices_webkit +#: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit #, python-format msgid "Open Invoices Report" msgstr "" @@ -563,24 +581,31 @@ msgid "Centralized" msgstr "" #. module: account_financial_report_webkit -#: field:account.common.balance.report,display_account:0 #: field:general.ledger.webkit,display_account:0 -#: field:partner.balance.webkit,display_account:0 -#: field:trial.balance.webkit,display_account:0 msgid "Display accounts" msgstr "" #. module: account_financial_report_webkit -#: view:account.move.line:0 -msgid "Narration" +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " msgstr "" #. module: account_financial_report_webkit +#: field:account.common.balance.report,comp0_date_from:0 +#: field:account.common.balance.report,comp1_date_from:0 +#: field:account.common.balance.report,comp2_date_from:0 #: field:account.common.balance.report,date_from:0 #: field:general.ledger.webkit,date_from:0 #: field:open.invoices.webkit,date_from:0 +#: field:partner.balance.webkit,comp0_date_from:0 +#: field:partner.balance.webkit,comp1_date_from:0 +#: field:partner.balance.webkit,comp2_date_from:0 #: field:partner.balance.webkit,date_from:0 #: field:partners.ledger.webkit,date_from:0 +#: field:trial.balance.webkit,comp0_date_from:0 +#: field:trial.balance.webkit,comp1_date_from:0 +#: field:trial.balance.webkit,comp2_date_from:0 #: field:trial.balance.webkit,date_from:0 msgid "Start Date" msgstr "" @@ -600,7 +625,7 @@ msgid "GENERAL LEDGER" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:131 +#: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129 #, python-format msgid "Level %s" msgstr "" @@ -634,6 +659,13 @@ msgstr "" msgid "Balance C%s" msgstr "" +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 +msgid "Entry" +msgstr "" + #. module: account_financial_report_webkit #: field:account.move.line,last_rec_date:0 msgid "Last reconciliation date" @@ -647,8 +679,9 @@ msgid "Filter on partner" msgstr "" #. module: account_financial_report_webkit -#: view:general.ledger.webkit:0 #: code:addons/account_financial_report_webkit/report/general_ledger.py:47 +#: view:general.ledger.webkit:0 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #, python-format msgid "General Ledger" msgstr "" @@ -669,6 +702,11 @@ msgstr "" msgid "PARTNER BALANCE" msgstr "" +#. module: account_financial_report_webkit +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_financial_report_webkit #: help:open.invoices.webkit,partner_ids:0 #: help:partner.balance.webkit,partner_ids:0 @@ -677,21 +715,30 @@ msgid "Only selected partners will be printed. Leave empty to print all partners msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Webkit Report template not found !" msgstr "" #. module: account_financial_report_webkit +#: selection:account.common.balance.report,comp0_filter:0 +#: selection:account.common.balance.report,comp1_filter:0 +#: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 +#: selection:partner.balance.webkit,comp0_filter:0 +#: selection:partner.balance.webkit,comp1_filter:0 +#: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 +#: selection:trial.balance.webkit,comp0_filter:0 +#: selection:trial.balance.webkit,comp1_filter:0 +#: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 -#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 -#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 msgid "Date" msgstr "" @@ -702,12 +749,18 @@ msgstr "" #. module: account_financial_report_webkit #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_financial_report_webkit +#: view:account.move.line:0 +msgid "Internal Note" msgstr "" #. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 +#: constraint:open.invoices.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 @@ -730,19 +783,19 @@ msgid "The code of the account must be unique per company !" msgstr "" #. module: account_financial_report_webkit +#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices #: view:open.invoices.webkit:0 -#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit msgid "Open Invoices" msgstr "" #. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 +#: code:addons/account_financial_report_webkit/report/common_reports.py:82 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:80 #, python-format msgid "All Posted Entries" msgstr "" @@ -751,21 +804,16 @@ msgstr "" #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 -#: code:addons/account_financial_report_webkit/wizard/balance_common.py:156 +#: code:addons/account_financial_report_webkit/wizard/balance_common.py:144 #, python-format msgid "Comparison %s" msgstr "" #. module: account_financial_report_webkit -#: selection:account.common.balance.report,display_account:0 -#: selection:general.ledger.webkit,display_account:0 -#: selection:partner.balance.webkit,display_account:0 -#: selection:trial.balance.webkit,display_account:0 -#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 -#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 -#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 -msgid "All" +#: code:addons/account_financial_report_webkit/report/open_invoices.py:102 +#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 +#, python-format +msgid "No accounts to print." msgstr "" #. module: account_financial_report_webkit @@ -839,14 +887,15 @@ msgid "Filter by date : no opening balance will be displayed. (opening balance c msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/common_reports.py:313 -#, python-format -msgid "No period found" +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" #. module: account_financial_report_webkit -#: view:partner.balance.webkit:0 #: code:addons/account_financial_report_webkit/report/partner_balance.py:47 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit +#: view:partner.balance.webkit:0 #, python-format msgid "Partner Balance" msgstr "" @@ -874,24 +923,35 @@ msgid "Dates Filter" msgstr "" #. module: account_financial_report_webkit -#: field:account.common.balance.report,fiscalyear_id:0 -#: field:general.ledger.webkit,fiscalyear_id:0 -#: field:open.invoices.webkit,fiscalyear_id:0 -#: field:partner.balance.webkit,fiscalyear_id:0 -#: field:partners.ledger.webkit,fiscalyear_id:0 -#: field:trial.balance.webkit,fiscalyear_id:0 -msgid "Fiscal year" +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." msgstr "" #. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_reports.py:64 +#: selection:general.ledger.webkit,display_account:0 +#, python-format +msgid "With transactions or non zero balance" +msgstr "" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,comp0_filter:0 +#: selection:account.common.balance.report,comp1_filter:0 +#: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 +#: code:addons/account_financial_report_webkit/wizard/balance_common.py:156 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 +#: selection:partner.balance.webkit,comp0_filter:0 +#: selection:partner.balance.webkit,comp1_filter:0 +#: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 +#: selection:trial.balance.webkit,comp0_filter:0 +#: selection:trial.balance.webkit,comp1_filter:0 +#: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 -#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 -#: code:addons/account_financial_report_webkit/wizard/balance_common.py:168 #, python-format msgid "Periods" msgstr "" @@ -921,11 +981,16 @@ msgid "Unsuported filter" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/common_reports.py:60 +#: code:addons/account_financial_report_webkit/report/common_reports.py:62 #, python-format msgid "All accounts" msgstr "" +#. module: account_financial_report_webkit +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 @@ -939,23 +1004,11 @@ msgstr "" msgid "No valid filter" msgstr "" -#. module: account_financial_report_webkit -#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices -msgid "Open Invoices" -msgstr "" - #. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "Clearance Analysis Options" msgstr "" -#. module: account_financial_report_webkit -#: selection:account.common.balance.report,filter:0 -#: selection:partner.balance.webkit,filter:0 -#: selection:trial.balance.webkit,filter:0 -msgid "Opening Only" -msgstr "" - #. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 @@ -983,18 +1036,24 @@ msgid "This report allows you to print or generate a pdf of your general ledger msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/profit_loss.py:42 +#: code:addons/account_financial_report_webkit/report/profit_loss.py:39 #, python-format msgid "PROFIT AND LOSS" msgstr "" #. module: account_financial_report_webkit +#: field:account.common.balance.report,chart_account_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 +#: field:general.ledger.webkit,chart_account_id:0 +#: field:open.invoices.webkit,chart_account_id:0 +#: field:partner.balance.webkit,chart_account_id:0 +#: field:partners.ledger.webkit,chart_account_id:0 +#: field:trial.balance.webkit,chart_account_id:0 msgid "Chart of Account" msgstr "" @@ -1007,17 +1066,17 @@ msgstr "" #. module: account_financial_report_webkit #: field:account.common.balance.report,target_move:0 -#: field:general.ledger.webkit,target_move:0 -#: field:open.invoices.webkit,target_move:0 -#: field:partner.balance.webkit,target_move:0 -#: field:partners.ledger.webkit,target_move:0 -#: field:trial.balance.webkit,target_move:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 +#: field:general.ledger.webkit,target_move:0 +#: field:open.invoices.webkit,target_move:0 +#: field:partner.balance.webkit,target_move:0 +#: field:partners.ledger.webkit,target_move:0 +#: field:trial.balance.webkit,target_move:0 msgid "Target Moves" msgstr "" @@ -1032,22 +1091,50 @@ msgid "From:" msgstr "" #. module: account_financial_report_webkit +#: field:account.common.balance.report,comp0_date_to:0 +#: field:account.common.balance.report,comp1_date_to:0 +#: field:account.common.balance.report,comp2_date_to:0 #: field:account.common.balance.report,date_to:0 #: field:general.ledger.webkit,date_to:0 #: field:open.invoices.webkit,date_to:0 +#: field:partner.balance.webkit,comp0_date_to:0 +#: field:partner.balance.webkit,comp1_date_to:0 +#: field:partner.balance.webkit,comp2_date_to:0 #: field:partner.balance.webkit,date_to:0 #: field:partners.ledger.webkit,date_to:0 +#: field:trial.balance.webkit,comp0_date_to:0 +#: field:trial.balance.webkit,comp1_date_to:0 +#: field:trial.balance.webkit,comp2_date_to:0 #: field:trial.balance.webkit,date_to:0 msgid "End Date" msgstr "" +#. module: account_financial_report_webkit +#: field:account.common.balance.report,comp0_period_from:0 +#: field:account.common.balance.report,comp1_period_from:0 +#: field:account.common.balance.report,comp2_period_from:0 +#: field:account.common.balance.report,period_from:0 +#: field:general.ledger.webkit,period_from:0 +#: field:open.invoices.webkit,period_from:0 +#: field:partner.balance.webkit,comp0_period_from:0 +#: field:partner.balance.webkit,comp1_period_from:0 +#: field:partner.balance.webkit,comp2_period_from:0 +#: field:partner.balance.webkit,period_from:0 +#: field:partners.ledger.webkit,period_from:0 +#: field:trial.balance.webkit,comp0_period_from:0 +#: field:trial.balance.webkit,comp1_period_from:0 +#: field:trial.balance.webkit,comp2_period_from:0 +#: field:trial.balance.webkit,period_from:0 +msgid "Start Period" +msgstr "" + #. module: account_financial_report_webkit #: field:open.invoices.webkit,until_date:0 msgid "Clearance date" msgstr "" #. module: account_financial_report_webkit -#: model:ir.model,name:account_financial_report_webkit.model_account_report_partners_ledger_webkit +#: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit msgid "Partner Ledger Report" msgstr "" @@ -1059,12 +1146,36 @@ msgid "Partners Filters" msgstr "" #. module: account_financial_report_webkit +#: selection:account.common.balance.report,comp0_filter:0 +#: field:account.common.balance.report,comp0_fiscalyear_id:0 +#: selection:account.common.balance.report,comp1_filter:0 +#: field:account.common.balance.report,comp1_fiscalyear_id:0 +#: selection:account.common.balance.report,comp2_filter:0 +#: field:account.common.balance.report,comp2_fiscalyear_id:0 +#: field:account.common.balance.report,fiscalyear_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 +#: field:general.ledger.webkit,fiscalyear_id:0 +#: field:open.invoices.webkit,fiscalyear_id:0 +#: selection:partner.balance.webkit,comp0_filter:0 +#: field:partner.balance.webkit,comp0_fiscalyear_id:0 +#: selection:partner.balance.webkit,comp1_filter:0 +#: field:partner.balance.webkit,comp1_fiscalyear_id:0 +#: selection:partner.balance.webkit,comp2_filter:0 +#: field:partner.balance.webkit,comp2_fiscalyear_id:0 +#: field:partner.balance.webkit,fiscalyear_id:0 +#: field:partners.ledger.webkit,fiscalyear_id:0 +#: selection:trial.balance.webkit,comp0_filter:0 +#: field:trial.balance.webkit,comp0_fiscalyear_id:0 +#: selection:trial.balance.webkit,comp1_filter:0 +#: field:trial.balance.webkit,comp1_fiscalyear_id:0 +#: selection:trial.balance.webkit,comp2_filter:0 +#: field:trial.balance.webkit,comp2_fiscalyear_id:0 +#: field:trial.balance.webkit,fiscalyear_id:0 msgid "Fiscal Year" msgstr "" @@ -1075,10 +1186,16 @@ msgid "Yes" msgstr "" #. module: account_financial_report_webkit -#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 -#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 -#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 -msgid "Entry" +#: selection:account.common.balance.report,comp0_filter:0 +#: selection:account.common.balance.report,comp1_filter:0 +#: selection:account.common.balance.report,comp2_filter:0 +#: selection:partner.balance.webkit,comp0_filter:0 +#: selection:partner.balance.webkit,comp1_filter:0 +#: selection:partner.balance.webkit,comp2_filter:0 +#: selection:trial.balance.webkit,comp0_filter:0 +#: selection:trial.balance.webkit,comp1_filter:0 +#: selection:trial.balance.webkit,comp2_filter:0 +msgid "No Comparison" msgstr "" #. module: account_financial_report_webkit @@ -1086,9 +1203,9 @@ msgstr "" #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 -#: code:addons/account_financial_report_webkit/report/profit_loss.py:71 +#: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "Page" msgstr "" @@ -1099,14 +1216,19 @@ msgid "Partners Filter" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/open_invoices.py:102 -#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 -#, python-format -msgid "No accounts to print." +#: selection:account.common.balance.report,display_account:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 +#: selection:general.ledger.webkit,display_account:0 +#: selection:partner.balance.webkit,display_account:0 +#: selection:trial.balance.webkit,display_account:0 +msgid "All" msgstr "" #. module: account_financial_report_webkit -#: code:addons/account_financial_report_webkit/report/profit_loss.py:49 +#: code:addons/account_financial_report_webkit/report/profit_loss.py:46 #, python-format msgid "Profit and Loss" msgstr "" @@ -1125,19 +1247,19 @@ msgstr "" #. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:41 -#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:57 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58 #, python-format msgid "PARTNER LEDGER" msgstr "" #. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 +#: code:addons/account_financial_report_webkit/report/common_reports.py:84 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 -#: code:addons/account_financial_report_webkit/report/common_reports.py:82 #, python-format msgid "All Entries" msgstr "" @@ -1148,7 +1270,15 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_financial_report_webkit -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." +#: field:account.common.balance.report,comp0_filter:0 +#: field:account.common.balance.report,comp1_filter:0 +#: field:account.common.balance.report,comp2_filter:0 +#: field:partner.balance.webkit,comp0_filter:0 +#: field:partner.balance.webkit,comp1_filter:0 +#: field:partner.balance.webkit,comp2_filter:0 +#: field:trial.balance.webkit,comp0_filter:0 +#: field:trial.balance.webkit,comp1_filter:0 +#: field:trial.balance.webkit,comp2_filter:0 +msgid "Compare By" msgstr "" diff --git a/account_financial_report_webkit/i18n/de.po b/account_financial_report_webkit/i18n/de.po new file mode 100644 index 00000000..71187b43 --- /dev/null +++ b/account_financial_report_webkit/i18n/de.po @@ -0,0 +1,1162 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_financial_report_webkit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2012-01-20 09:03+0000\n" +"PO-Revision-Date: 2012-05-03 15:58+0100\n" +"Last-Translator: Thomas Winteler \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,account_ids:0 +#: field:account.report.general.ledger.webkit,account_ids:0 +#: field:account.report.partner.balance.webkit,account_ids:0 +#: field:account.report.trial.balance.webkit,account_ids:0 +msgid "Filter on accounts" +msgstr "Konto Filter" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:424 +#, python-format +msgid "Please set a valid time filter" +msgstr "Bitte einen gülitgen Zeit Filter setzen" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +#: view:account.report.open.invoices.webkit:0 +#: view:account.report.partners.ledger.webkit:0 +msgid "Layout Options" +msgstr "Layout Optionen" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:223 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:253 +msgid "Cumulated Balance on Account" +msgstr "Kumulierter Konto Saldo" + +#. module: account_financial_report_webkit +#: field:account.report.general.ledger.webkit,centralize:0 +msgid "Activate Centralization" +msgstr "Aktive Zentralisierung" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142 +msgid "Balance %s" +msgstr "Saldo %s" + +#. module: account_financial_report_webkit +#: view:account.move.line:0 +msgid "Misc." +msgstr "Div." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102 +msgid "Periods Filter:" +msgstr "Filter Perioden:" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:172 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "Kein Header für diesen Webkit Bericht definiert!" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:162 +#, python-format +msgid "Filter has to be in filter date, period, or none" +msgstr "Der Filter muss Datum, Periode oder nichts beinhalten" + +#. module: account_financial_report_webkit +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit +#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit +msgid "Trial Balance Webkit" +msgstr "Bilanz" + +#. module: account_financial_report_webkit +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You cannot define children to an account with internal type different of \"View\"! " +msgstr "" +"Konfigurations Fehler! \n" +"Ein Konto mit einem anderen Typ als \"Ansicht\" können keine Konten zugeweisen werden!s" + +#. module: account_financial_report_webkit +#: view:account.report.partner.balance.webkit:0 +msgid "This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance" +msgstr "Dieser Bericht ist eine Analyse eines Partners. Es ist eine PDF Bericht, welcher ein Partner pro Linie mit zusammengefasstem Saldo enthält" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138 +msgid "Account / Partner Name" +msgstr "Konto / Partner Name" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,journal_ids:0 +#: field:account.report.general.ledger.webkit,journal_ids:0 +#: field:account.report.open.invoices.webkit,journal_ids:0 +#: field:account.report.partner.balance.webkit,journal_ids:0 +#: field:account.report.partners.ledger.webkit,journal_ids:0 +#: field:account.report.trial.balance.webkit,journal_ids:0 +msgid "Journals" +msgstr "Journale" + +#. module: account_financial_report_webkit +#: help:account.report.general.ledger.webkit,amount_currency:0 +#: help:account.report.open.invoices.webkit,amount_currency:0 +#: help:account.report.partners.ledger.webkit,amount_currency:0 +msgid "It adds the currency column" +msgstr "Dies fügt die Währungs Spalte hingzu" + +#. module: account_financial_report_webkit +#: selection:account.report.open.invoices.webkit,result_selection:0 +#: selection:account.report.partner.balance.webkit,result_selection:0 +#: selection:account.report.partners.ledger.webkit,result_selection:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:73 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "Konten für Forderungen und Verbindlichkeiten" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119 +#: model:ir.model,name:account_financial_report_webkit.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_trial_balance.py:42 +#, python-format +msgid "TRIAL BALANCE" +msgstr "BILANZ" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118 +msgid "Due Date" +msgstr "Fälligkeits Datum" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +#: view:account.report.open.invoices.webkit:0 +#: view:account.report.partner.balance.webkit:0 +#: view:account.report.partners.ledger.webkit:0 +#: view:account.report.trial.balance.webkit:0 +msgid "Print only" +msgstr "Nur drucken" + +#. module: account_financial_report_webkit +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Es können keine Kontobewegungen mit geschlossenen Konten erstellt werden" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_partner_balance_webkit +msgid "Partner Balance Report" +msgstr "Partner Saldenliste" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:221 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:230 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258 +#, python-format +msgid "Webkit render" +msgstr "Webkit rendering" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 +#, python-format +msgid "Error!" +msgstr "Fehler!" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_trial_balance_webkit +msgid "Trial Balance Report" +msgstr "Bilanz Bericht" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117 +msgid "Code" +msgstr "Nummer" + +#. module: account_financial_report_webkit +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit +#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit +msgid "Partner Ledger Webkit" +msgstr "Partner Kontoauszug Webkit" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 +msgid "Unallocated" +msgstr "Nicht zugewiesen" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 +msgid "Rec." +msgstr "Ausgleich" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123 +#, python-format +msgid "Webkit raise an error" +msgstr "Webkit Fehler" + +#. module: account_financial_report_webkit +#: selection:account.report.open.invoices.webkit,result_selection:0 +#: selection:account.report.partner.balance.webkit,result_selection:0 +#: selection:account.report.partners.ledger.webkit,result_selection:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:69 +#, python-format +msgid "Receivable Accounts" +msgstr "Konten Forderungen" + +#. module: account_financial_report_webkit +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit +#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit +msgid "General Ledger Webkit" +msgstr "Umsätze nach Konten und Perioden" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,period_from:0 +#: field:account.report.general.ledger.webkit,period_from:0 +#: field:account.report.open.invoices.webkit,period_from:0 +#: field:account.report.partner.balance.webkit,period_from:0 +#: field:account.report.partners.ledger.webkit,period_from:0 +#: field:account.report.trial.balance.webkit,period_from:0 +msgid "Start period" +msgstr "Start Periode" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_open_transactions_webkit +msgid "Open Transactions Report" +msgstr "Bereicht offener Transaktionen" + +#. module: account_financial_report_webkit +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Fehler ! Es können keine rekursiven Konten erstellt werden." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58 +msgid "Periods Filter" +msgstr "Filter Perioden" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123 +msgid "Initial Balance" +msgstr "Start Saldo" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,period_to:0 +#: field:account.report.general.ledger.webkit,period_to:0 +#: field:account.report.open.invoices.webkit,period_to:0 +#: field:account.report.partner.balance.webkit,period_to:0 +#: field:account.report.partners.ledger.webkit,period_to:0 +#: field:account.report.trial.balance.webkit,period_to:0 +msgid "End period" +msgstr "End Periode" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_general_ledger_webkit +msgid "General Ledger Report" +msgstr "Umsätze nach Konten und Perioden" + +#. module: account_financial_report_webkit +#: constraint:account.report.open.invoices.webkit:0 +msgid "Clearance date must be the very last date of the last period or later." +msgstr "Das Fälligkeitsdatum muss das letzte Datum in der Periode oder später sein." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48 +msgid "Displayed Accounts" +msgstr "Angezeigte Konten" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108 +msgid "Partner" +msgstr "Partner" + +#. module: account_financial_report_webkit +#: help:account.common.balance.report,chart_account_id:0 +#: help:account.report.general.ledger.webkit,chart_account_id:0 +#: help:account.report.open.invoices.webkit,chart_account_id:0 +#: help:account.report.partner.balance.webkit,chart_account_id:0 +#: help:account.report.partners.ledger.webkit,chart_account_id:0 +#: help:account.report.trial.balance.webkit,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Kontenplan wählen" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,filter:0 +#: field:account.report.general.ledger.webkit,filter:0 +#: field:account.report.open.invoices.webkit,filter:0 +#: field:account.report.partner.balance.webkit,filter:0 +#: field:account.report.partners.ledger.webkit,filter:0 +#: field:account.report.trial.balance.webkit,filter:0 +msgid "Filter by" +msgstr "Filter nach" + +#. module: account_financial_report_webkit +#: view:account.report.partners.ledger.webkit:0 +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:48 +#, python-format +msgid "Partner Ledger" +msgstr "Partner Kontoauszug" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123 +msgid "Curr." +msgstr "Whg." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110 +msgid "Label" +msgstr "Bezeichnung" + +#. module: account_financial_report_webkit +#: help:account.common.balance.report,account_ids:0 +#: help:account.report.general.ledger.webkit,account_ids:0 +#: help:account.report.partner.balance.webkit,account_ids:0 +#: help:account.report.trial.balance.webkit,account_ids:0 +msgid "Only selected accounts will be printed. Leave empty to print all accounts." +msgstr "Nur ausgewählte Konten werden gedruckt. Leer lassen um alle Konten zu drucken." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126 +msgid "Debit" +msgstr "Soll" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:173 +#, python-format +msgid "Please set a header in company settings" +msgstr "Bitte einen Header in den Unternehmens Einstellungen setzen" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +#: view:account.report.open.invoices.webkit:0 +#: view:account.report.partner.balance.webkit:0 +#: view:account.report.partners.ledger.webkit:0 +#: view:account.report.trial.balance.webkit:0 +msgid "Time Filters" +msgstr "Zeit Filter" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:188 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:219 +msgid "Cumulated Balance on Partner" +msgstr "Kumulierter Saldo für Partner" + +#. module: account_financial_report_webkit +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit +#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit +msgid "Partner Balance Webkit" +msgstr "Partner Saldenliste Webkit" + +#. module: account_financial_report_webkit +#: help:account.report.open.invoices.webkit,until_date:0 +msgid "" +"The clearance date is essentially a tool used for debtors provisionning calculation.\n" +"\n" +"By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011).\n" +"\n" +"By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?'\n" +msgstr "" +"Das Fälligkeitsdatum dient zur Berechnung der Debitoren.\n" +"\n" +"Standardmässig ist dieses Datum das selbe wie das End Datum (Beispiel: 31.12.2011 falls das Geschäftsjahr 2011 gewählt ist).\n" +"\n" +"Beispiel: Basierend auf dem letzten Geschäftsjahr und den offenen Rechnungen, welche Rechnungen sind immer noch offen bis zum heutigen Tag (wobei der heutige Tag das Fälligkeitsdatum ist)?\n" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40 +msgid "Clearance Date" +msgstr "Fälligkeitsdatum" + +#. module: account_financial_report_webkit +#: selection:account.report.general.ledger.webkit,display_account:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:62 +#, python-format +msgid "With transactions or non zero balance" +msgstr "Mit Transaktionen oder Salden ungleich Null" + +#. module: account_financial_report_webkit +#: view:account.report.partners.ledger.webkit:0 +msgid "This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account" +msgstr "Dieser Bericht erstellt ein PDF der Partner Übersicht mit Details über Kredit/Debit Konten" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,display_account:0 +#: selection:account.report.partner.balance.webkit,display_account:0 +#: selection:account.report.trial.balance.webkit,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Mit Saldo ungleich 0" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104 +msgid "Fiscal Year :" +msgstr "Geschäftsjahr :" + +#. module: account_financial_report_webkit +#: view:account.report.open.invoices.webkit:0 +msgid "This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items." +msgstr "Dieser Bericht erstellt ein PDF der offenen Rechnungen per Partner mit Details über Kredit/Debit Konten. Alle ausgeglichenen Buchungen sind ausgeschlossen." + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:416 +#, python-format +msgid "Must be in include_opening, exclude_opening" +msgstr "Zwingend für Öffnung inklusive/exklusive" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 +#: code:addons/account_financial_report_webkit/wizard/account_report_balance_common.py:163 +#, python-format +msgid "Dates" +msgstr "Datum" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136 +msgid "Code / Ref" +msgstr "Code / Ref" + +#. module: account_financial_report_webkit +#: view:account.report.trial.balance.webkit:0 +#: code:addons/account_financial_report_webkit/report/account_report_trial_balance.py:49 +#, python-format +msgid "Trial Balance" +msgstr "Bilanz" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87 +msgid "Dates : " +msgstr "Datum : " + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report +msgid "Common Balance Report" +msgstr "Standard Saldo Bericht" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61 +msgid "Accounts Filter" +msgstr "Konto Filter" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,chart_account_id:0 +#: field:account.report.general.ledger.webkit,chart_account_id:0 +#: field:account.report.open.invoices.webkit,chart_account_id:0 +#: field:account.report.partner.balance.webkit,chart_account_id:0 +#: field:account.report.partners.ledger.webkit,chart_account_id:0 +#: field:account.report.trial.balance.webkit,chart_account_id:0 +msgid "Chart of account" +msgstr "Kontoplan" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60 +msgid "Custom Filter" +msgstr "Benutzerdefinierter Filter" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100 +msgid "Dates Filter:" +msgstr "Datums Filter:" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91 +msgid "Fiscal Year : " +msgstr "Geschäftsjahr:" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,display_account:0 +#: selection:account.report.partner.balance.webkit,display_account:0 +#: selection:account.report.trial.balance.webkit,display_account:0 +msgid "With movements" +msgstr "Mit Bewegungen" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118 +msgid "Cumul. Bal." +msgstr "Kumul. Saldo" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 +msgid "Computed" +msgstr "Berechnet" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_general_ledger.py:64 +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:63 +#: code:addons/account_financial_report_webkit/report/account_report_partner_balance.py:63 +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:64 +#: code:addons/account_financial_report_webkit/report/account_report_profit_loss.py:71 +#: code:addons/account_financial_report_webkit/report/account_report_trial_balance.py:64 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 +#, python-format +msgid "of" +msgstr "von" + +#. module: account_financial_report_webkit +#: selection:account.report.open.invoices.webkit,result_selection:0 +#: selection:account.report.partner.balance.webkit,result_selection:0 +#: selection:account.report.partners.ledger.webkit,result_selection:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:71 +#, python-format +msgid "Payable Accounts" +msgstr "Kreditoren Konten" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:48 +#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_open_invoices_webkit +#, python-format +msgid "Open Invoices Report" +msgstr "Bericht offener Rechnungen" + +#. module: account_financial_report_webkit +#: field:account.account,centralized:0 +msgid "Centralized" +msgstr "Zentralisiert" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,display_account:0 +#: field:account.report.general.ledger.webkit,display_account:0 +#: field:account.report.partner.balance.webkit,display_account:0 +#: field:account.report.trial.balance.webkit,display_account:0 +msgid "Display accounts" +msgstr "Konten anzeigen" + +#. module: account_financial_report_webkit +#: view:account.move.line:0 +msgid "Narration" +msgstr "Erzählung" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,date_from:0 +#: field:account.report.general.ledger.webkit,date_from:0 +#: field:account.report.open.invoices.webkit,date_from:0 +#: field:account.report.partner.balance.webkit,date_from:0 +#: field:account.report.partners.ledger.webkit,date_from:0 +#: field:account.report.trial.balance.webkit,date_from:0 +msgid "Start Date" +msgstr "Start Datum" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 +msgid "Opening Entries" +msgstr "Eröffnungs-Einträge" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_general_ledger.py:40 +#, python-format +msgid "GENERAL LEDGER" +msgstr "UMSÄTZE NACH KONTEN UND PERIODEN" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/wizard/account_report_profit_loss_wizard.py:131 +#, python-format +msgid "Level %s" +msgstr "Ebene %s" + +#. module: account_financial_report_webkit +#: help:account.account,centralized:0 +msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgstr "Falls markiert, werden keine Details im Bericht der Standard Buchhaltung ausgegeben (nur webkit), nur zentralisierte Beträge der Periode." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 +msgid "No" +msgstr "Nein" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107 +msgid "Initial Balance:" +msgstr "Start Saldo:" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144 +msgid "Balance C%s" +msgstr "Saldo C%s" + +#. module: account_financial_report_webkit +#: field:account.move.line,last_rec_date:0 +msgid "Last reconciliation date" +msgstr "Letztes abgestimmtes Datum" + +#. module: account_financial_report_webkit +#: field:account.report.open.invoices.webkit,partner_ids:0 +#: field:account.report.partner.balance.webkit,partner_ids:0 +#: field:account.report.partners.ledger.webkit,partner_ids:0 +msgid "Filter on partner" +msgstr "Filter für Partner" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +#: code:addons/account_financial_report_webkit/report/account_report_general_ledger.py:47 +#, python-format +msgid "General Ledger" +msgstr "Umsätze nach Konten und Perioden" + +#. module: account_financial_report_webkit +#: view:account.report.trial.balance.webkit:0 +msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report" +msgstr "Dieser Bericht erstellt ein PDF der Bilanz zur Überprüfung der Konten in einem einzelnen Bericht" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89 +msgid "Periods : " +msgstr "Perioden :" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_partner_balance.py:40 +#, python-format +msgid "PARTNER BALANCE" +msgstr "PARTNER SALDO" + +#. module: account_financial_report_webkit +#: help:account.report.open.invoices.webkit,partner_ids:0 +#: help:account.report.partner.balance.webkit,partner_ids:0 +#: help:account.report.partners.ledger.webkit,partner_ids:0 +msgid "Only selected partners will be printed. Leave empty to print all partners." +msgstr "Nur ausgewählte Partner werden gedruckt. Leer lassen um alle Partner zu drucken." + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 +#, python-format +msgid "Webkit Report template not found !" +msgstr "Webkit Bericht Vorlage nicht gefunden !" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,filter:0 +#: selection:account.report.general.ledger.webkit,filter:0 +#: selection:account.report.open.invoices.webkit,filter:0 +#: selection:account.report.partner.balance.webkit,filter:0 +#: selection:account.report.partners.ledger.webkit,filter:0 +#: selection:account.report.trial.balance.webkit,filter:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 +msgid "Date" +msgstr "Datum" + +#. module: account_financial_report_webkit +#: help:account.report.general.ledger.webkit,centralize:0 +msgid "Uncheck to display all the details of centralized accounts." +msgstr "Deaktivieren zur Ansicht aller Details der zentralisierten Konten." + +#. module: account_financial_report_webkit +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "Die Firma muss die selbe sein, wie die dazugehörigen Konten und Perioden." + +#. module: account_financial_report_webkit +#: constraint:account.common.balance.report:0 +#: constraint:account.report.general.ledger.webkit:0 +#: constraint:account.report.partner.balance.webkit:0 +#: constraint:account.report.partners.ledger.webkit:0 +#: constraint:account.report.trial.balance.webkit:0 +msgid "When no Fiscal year is selected, you must choose to filter by periods or by date." +msgstr "Wenn kein Geschäftsjahr gewählt ist, muss nach Periode oder Datum gefiltert werden." + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75 +msgid "To:" +msgstr "An:" + +#. module: account_financial_report_webkit +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Die Kurzbezeichnung des Kontos muss einmalig sein pro Firma !" + +#. module: account_financial_report_webkit +#: view:account.report.open.invoices.webkit:0 +#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit +msgid "Open Invoices" +msgstr "Offene Rechnungen" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,target_move:0 +#: selection:account.report.general.ledger.webkit,target_move:0 +#: selection:account.report.open.invoices.webkit,target_move:0 +#: selection:account.report.partner.balance.webkit,target_move:0 +#: selection:account.report.partners.ledger.webkit,target_move:0 +#: selection:account.report.trial.balance.webkit,target_move:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:80 +#, python-format +msgid "All Posted Entries" +msgstr "Alle gebuchten Einträge" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 +#: code:addons/account_financial_report_webkit/wizard/account_report_balance_common.py:156 +#, python-format +msgid "Comparison %s" +msgstr "Vergleich %s" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,display_account:0 +#: selection:account.report.general.ledger.webkit,display_account:0 +#: selection:account.report.partner.balance.webkit,display_account:0 +#: selection:account.report.trial.balance.webkit,display_account:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 +msgid "All" +msgstr "Alle" + +#. module: account_financial_report_webkit +#: help:account.common.balance.report,fiscalyear_id:0 +#: help:account.report.general.ledger.webkit,fiscalyear_id:0 +#: help:account.report.open.invoices.webkit,fiscalyear_id:0 +#: help:account.report.partner.balance.webkit,fiscalyear_id:0 +#: help:account.report.partners.ledger.webkit,fiscalyear_id:0 +#: help:account.report.trial.balance.webkit,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Leer lassen für alle offenen Geschäftsjahre" + +#. module: account_financial_report_webkit +#: help:account.move.line,last_rec_date:0 +msgid "the date of the last reconciliation (full or partial) account move line" +msgstr "das Datum der letzten ausgeglichenen (voll oder teilweise) Konto Bewegung" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128 +msgid "Credit" +msgstr "Kredit" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,filter:0 +#: selection:account.report.general.ledger.webkit,filter:0 +#: selection:account.report.open.invoices.webkit,filter:0 +#: selection:account.report.partner.balance.webkit,filter:0 +#: selection:account.report.partners.ledger.webkit,filter:0 +#: selection:account.report.trial.balance.webkit,filter:0 +msgid "No Filters" +msgstr "Keine Filter" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:102 +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:102 +#, python-format +msgid "Error" +msgstr "Fehler" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133 +msgid "Balance" +msgstr "Saldo" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103 +msgid "Counter part" +msgstr "Gegenkonto" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149 +msgid "% Difference" +msgstr "% Unterschied" + +#. module: account_financial_report_webkit +#: help:account.common.balance.report,filter:0 +#: help:account.report.open.invoices.webkit,filter:0 +#: help:account.report.partner.balance.webkit,filter:0 +#: help:account.report.partners.ledger.webkit,filter:0 +#: help:account.report.trial.balance.webkit,filter:0 +msgid "Filter by date : no opening balance will be displayed. (opening balance can only be calculated based on period to be correct)." +msgstr "Filter nach Datum : keine offenen Salden werden angezeigt. (offene Salden können nur berechnet werden, wenn die Periode korrekt ist)." + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:313 +#, python-format +msgid "No period found" +msgstr "Keine Periode gefunden" + +#. module: account_financial_report_webkit +#: view:account.report.partner.balance.webkit:0 +#: code:addons/account_financial_report_webkit/report/account_report_partner_balance.py:47 +#, python-format +msgid "Partner Balance" +msgstr "Partner Saldo" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_general_ledger.py:146 +#, python-format +msgid "Centralized Entries" +msgstr "Zentralisierte Einträge" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +#: view:account.report.partner.balance.webkit:0 +#: view:account.report.trial.balance.webkit:0 +msgid "Accounts Filters" +msgstr "Konto Filter" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56 +msgid "Dates Filter" +msgstr "Datums Filter" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,fiscalyear_id:0 +#: field:account.report.general.ledger.webkit,fiscalyear_id:0 +#: field:account.report.open.invoices.webkit,fiscalyear_id:0 +#: field:account.report.partner.balance.webkit,fiscalyear_id:0 +#: field:account.report.partners.ledger.webkit,fiscalyear_id:0 +#: field:account.report.trial.balance.webkit,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Geschäftsjahr" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,filter:0 +#: selection:account.report.general.ledger.webkit,filter:0 +#: selection:account.report.open.invoices.webkit,filter:0 +#: selection:account.report.partner.balance.webkit,filter:0 +#: selection:account.report.partners.ledger.webkit,filter:0 +#: selection:account.report.trial.balance.webkit,filter:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 +#: code:addons/account_financial_report_webkit/wizard/account_report_balance_common.py:168 +#, python-format +msgid "Periods" +msgstr "Perioden" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121 +msgid "Curr. Balance" +msgstr "Aktu. Saldo" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_move_line +msgid "Journal Items" +msgstr "Journal Einträge" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:416 +#, python-format +msgid "Invalid query mode" +msgstr "Falscher Abfrage Modus" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:161 +#, python-format +msgid "Unsuported filter" +msgstr "Nicht unterstützter Filter" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:60 +#, python-format +msgid "All accounts" +msgstr "Alle Konten" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102 +msgid "Period" +msgstr "Periode" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:424 +#, python-format +msgid "No valid filter" +msgstr "Kein gültiger Filter" + +#. module: account_financial_report_webkit +#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices +msgid "Open Invoices (Webkit)" +msgstr "Offene Rechnungen" + +#. module: account_financial_report_webkit +#: view:account.report.open.invoices.webkit:0 +msgid "Clearance Analysis Options" +msgstr "Fälligkeit Analyse Optionen" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,filter:0 +#: selection:account.report.partner.balance.webkit,filter:0 +#: selection:account.report.trial.balance.webkit,filter:0 +msgid "Opening Only" +msgstr "Nur Eröffnungen" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106 +msgid "Journal" +msgstr "Journal" + +#. module: account_financial_report_webkit +#: field:account.report.general.ledger.webkit,amount_currency:0 +#: field:account.report.open.invoices.webkit,amount_currency:0 +#: field:account.report.partners.ledger.webkit,amount_currency:0 +msgid "With Currency" +msgstr "Mit Währung" + +#. module: account_financial_report_webkit +#: field:account.report.open.invoices.webkit,result_selection:0 +#: field:account.report.partner.balance.webkit,result_selection:0 +#: field:account.report.partners.ledger.webkit,result_selection:0 +msgid "Partner's" +msgstr "Partner" + +#. module: account_financial_report_webkit +#: view:account.report.general.ledger.webkit:0 +msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals" +msgstr "Dieser Bericht erstellt ein PDF vom Hauptbuch mit Details aller Konto Journale" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_profit_loss.py:42 +#, python-format +msgid "PROFIT AND LOSS" +msgstr "GEWINN UND VERLUST" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 +msgid "Chart of Account" +msgstr "Kontenplan" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148 +msgid "Difference" +msgstr "Unterschied" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,target_move:0 +#: field:account.report.general.ledger.webkit,target_move:0 +#: field:account.report.open.invoices.webkit,target_move:0 +#: field:account.report.partner.balance.webkit,target_move:0 +#: field:account.report.partners.ledger.webkit,target_move:0 +#: field:account.report.trial.balance.webkit,target_move:0 +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 +msgid "Target Moves" +msgstr "Bewegungen" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69 +msgid "From:" +msgstr "Von:" + +#. module: account_financial_report_webkit +#: field:account.common.balance.report,date_to:0 +#: field:account.report.general.ledger.webkit,date_to:0 +#: field:account.report.open.invoices.webkit,date_to:0 +#: field:account.report.partner.balance.webkit,date_to:0 +#: field:account.report.partners.ledger.webkit,date_to:0 +#: field:account.report.trial.balance.webkit,date_to:0 +msgid "End Date" +msgstr "End Datum" + +#. module: account_financial_report_webkit +#: field:account.report.open.invoices.webkit,until_date:0 +msgid "Clearance date" +msgstr "Fälligkeits Datum" + +#. module: account_financial_report_webkit +#: model:ir.model,name:account_financial_report_webkit.model_account_report_partners_ledger_webkit +msgid "Partner Ledger Report" +msgstr "Partner Kontoauszug" + +#. module: account_financial_report_webkit +#: view:account.report.open.invoices.webkit:0 +#: view:account.report.partner.balance.webkit:0 +#: view:account.report.partners.ledger.webkit:0 +msgid "Partners Filters" +msgstr "Partner Filter" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 +#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 +#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 +msgid "Yes" +msgstr "Ja" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 +msgid "Entry" +msgstr "Eintrag" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_general_ledger.py:64 +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:63 +#: code:addons/account_financial_report_webkit/report/account_report_partner_balance.py:63 +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:64 +#: code:addons/account_financial_report_webkit/report/account_report_profit_loss.py:71 +#: code:addons/account_financial_report_webkit/report/account_report_trial_balance.py:64 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 +#, python-format +msgid "Page" +msgstr "Seite" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50 +msgid "Partners Filter" +msgstr "Partner Filter" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:102 +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:102 +#, python-format +msgid "No accounts to print." +msgstr "Keine Konten zum drucken." + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_profit_loss.py:49 +#, python-format +msgid "Profit and Loss" +msgstr "Gewinn und Verlust" + +#. module: account_financial_report_webkit +#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99 +#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95 +msgid "No Partner" +msgstr "Kein Partner" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_open_invoices.py:41 +#, python-format +msgid "OPEN INVOICES REPORT" +msgstr "BERICHT OFFENE RECHNUNGEN" + +#. module: account_financial_report_webkit +#: code:addons/account_financial_report_webkit/report/account_report_partners_ledger.py:41 +#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:57 +#, python-format +msgid "PARTNER LEDGER" +msgstr "PARTNER KONTOAUSZUG" + +#. module: account_financial_report_webkit +#: selection:account.common.balance.report,target_move:0 +#: selection:account.report.general.ledger.webkit,target_move:0 +#: selection:account.report.open.invoices.webkit,target_move:0 +#: selection:account.report.partner.balance.webkit,target_move:0 +#: selection:account.report.partners.ledger.webkit,target_move:0 +#: selection:account.report.trial.balance.webkit,target_move:0 +#: code:addons/account_financial_report_webkit/report/common_report_header_webkit.py:82 +#, python-format +msgid "All Entries" +msgstr "Alle Einträge" + +#. module: account_financial_report_webkit +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Falscher Kredit oder Debit Wert im Buchungseintrag !" + +#. module: account_financial_report_webkit +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Keine Bewegungen für Konten mit Typ Ansicht erlaubt." + diff --git a/account_financial_report_webkit/report/open_invoices.py b/account_financial_report_webkit/report/open_invoices.py index 90b9b676..118d321c 100644 --- a/account_financial_report_webkit/report/open_invoices.py +++ b/account_financial_report_webkit/report/open_invoices.py @@ -22,14 +22,26 @@ import pooler from collections import defaultdict from report import report_sxw -from osv import osv -from tools.translate import _ from datetime import datetime +from itertools import groupby +from operator import itemgetter +from mako.template import Template + +from tools.translate import _ +from openerp.osv import osv from common_partner_reports import CommonPartnersReportHeaderWebkit from webkit_parser_header_fix import HeaderFooterTextWebKitParser +from openerp.addons.report_webkit import report_helper +import addons +def get_mako_template(obj, *args): + template_path = addons.get_module_resource(*args) + return Template(filename=template_path, input_encoding='utf-8') + +report_helper.WebKitHelper.get_mako_template = get_mako_template + class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit): def __init__(self, cursor, uid, name, context): @@ -65,6 +77,18 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade ], }) + + def _group_lines_by_currency(self, account_br): + account_br.grouped_ledger_lines = {} + if not account_br.ledger_lines: + return + for part_id, plane_lines in account_br.ledger_lines.items(): + account_br.grouped_ledger_lines[part_id] = [] + plane_lines.sort(key=itemgetter('currency_code')) + for curr, lines in groupby(plane_lines, key=itemgetter('currency_code')): + tmp = [x for x in lines] + account_br.grouped_ledger_lines[part_id].append((curr, tmp)) #I want to reiter many times + def set_context(self, objects, data, ids, report_type=None): """Populate a ledger_lines attribute on each browse record that will be used by mako template""" @@ -84,6 +108,7 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade result_selection = self._get_form_param('result_selection', data) date_until = self._get_form_param('until_date', data) chart_account = self._get_chart_account_id_br(data) + group_by_currency = self._get_form_param('group_by_currency', data) if main_filter == 'filter_no' and fiscalyear: start_period = self.get_first_fiscalyear_period(fiscalyear) @@ -129,6 +154,8 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade account.partners_order = self._order_partners(ledg_lines_pids, init_bal_lines_pids) account.ledger_lines = ledger_lines_memoizer.get(account.id, {}) + if group_by_currency: + self._group_lines_by_currency(account) objects.append(account) self.localcontext.update({ diff --git a/account_financial_report_webkit/report/templates/account_report_open_invoices.mako b/account_financial_report_webkit/report/templates/account_report_open_invoices.mako index ebc4ecd4..ffe102dc 100644 --- a/account_financial_report_webkit/report/templates/account_report_open_invoices.mako +++ b/account_financial_report_webkit/report/templates/account_report_open_invoices.mako @@ -1,4 +1,5 @@ - + - <%! - def amount(text): - return text.replace('-', '‑') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers) - %> - + + <% import addons %> + <% template1 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'open_invoices_inclusion.mako.html') %> + <% context.lookup.put_template('open_invoices_inclusion.mako.html', template1) %> + <% template2 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'grouped_by_curr_open_invoices_inclusion.mako.html') %> + <% context.lookup.put_template('grouped_by_curr_open_invoices_inclusion.mako.html', template2) %> <%setLang(user.context_lang)%>
@@ -70,181 +72,13 @@
${ display_target_move(data) }
- - %for account in objects: - %if account.ledger_lines: - <% - if not account.partners_order: - continue - account_total_debit = 0.0 - account_total_credit = 0.0 - account_balance_cumul = 0.0 - account_balance_cumul_curr = 0.0 - %> - - - - %for partner_name, p_id, p_ref, p_name in account.partners_order: - <% - total_debit = 0.0 - total_credit = 0.0 - cumul_balance = 0.0 - cumul_balance_curr = 0.0 - - part_cumul_balance = 0.0 - part_cumul_balance_curr = 0.0 - %> -
- -
-
- ## date -
${_('Date')}
- ## period -
${_('Period')}
- ## move -
${_('Entry')}
- ## journal -
${_('Journal')}
- ## partner -
${_('Partner')}
- ## label -
${_('Label')}
- ## reconcile -
${_('Rec.')}
- ## maturity -
${_('Due Date')}
- ## debit -
${_('Debit')}
- ## credit -
${_('Credit')}
- ## balance cumulated -
${_('Cumul. Bal.')}
- %if amount_currency(data): - ## currency balance -
${_('Curr. Balance')}
- ## curency code -
${_('Curr.')}
- %endif -
-
-
- <% - total_debit = 0.0 - total_credit = 0.0 - %> - - %for line in account.ledger_lines.get(p_id, []): - <% - total_debit += line.get('debit') or 0.0 - total_credit += line.get('credit') or 0.0 - - label_elements = [line.get('lname') or ''] - if line.get('invoice_number'): - label_elements.append("(%s)" % (line['invoice_number'],)) - label = ' '.join(label_elements) - %> -
- ## date -
${formatLang(line.get('ldate') or '', date=True)}
- ## period -
${line.get('period_code') or ''}
- ## move -
${line.get('move_name') or ''}
- ## journal -
${line.get('jcode') or ''}
- ## partner -
${line.get('partner_name') or ''}
- ## label -
${label}
- ## reconcile -
${line.get('rec_name') or ''}
- ## maturity date -
${formatLang(line.get('date_maturity') or '', date=True)}
- ## debit -
${formatLang(line.get('debit') or 0.0) | amount }
- ## credit -
${formatLang(line.get('credit') or 0.0) | amount }
- ## balance cumulated - <% cumul_balance += line.get('balance') or 0.0 %> -
${formatLang(cumul_balance) | amount }
- %if amount_currency(data): - ## currency balance -
${formatLang(line.get('amount_currency') or 0.0) | amount }
- ## curency code -
${line.get('currency_code') or ''}
- %endif -
- %endfor -
- ## date -
- ## period -
- ## move -
- ## journal -
- ## partner -
- ## label -
${_('Cumulated Balance on Partner')}
- ## reconcile -
- ## maturity date -
- ## debit -
${formatLang(total_debit) | amount }
- ## credit -
${formatLang(total_credit) | amount }
- ## balance cumulated -
${formatLang(cumul_balance) | amount }
- %if amount_currency(data): - %if account.currency_id: - ## currency balance -
${formatLang(cumul_balance_curr) | amount }
- %else: -
${ u'-' }
- %endif - ## curency code -
${ account.currency_id.name if account.currency_id else u'' }
- %endif -
-
-
- <% - account_total_debit += total_debit - account_total_credit += total_credit - account_balance_cumul += cumul_balance - account_balance_cumul_curr += cumul_balance_curr - %> - %endfor -
-
-
${account.code} - ${account.name}
- ## label -
${_("Cumulated Balance on Account")}
- ## debit -
${ formatLang(account_total_debit) | amount }
- ## credit -
${ formatLang(account_total_credit) | amount }
- ## balance cumulated -
${ formatLang(account_balance_cumul) | amount }
- %if amount_currency(data): - ## currency balance cumulated - %if account.currency_id: -
${ formatLang(account_balance_cumul_curr) | amount }
- %else: -
${ u'-' }
- %endif - ## curency code -
${ account.currency_id.name if account.currency_id else u'' }
- %endif -
-
- + %for acc in objects: + %if hasattr(acc, 'grouped_ledger_lines'): + <% fl = formatLang %> + <%include file="grouped_by_curr_open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/> + %else: + <% fl = formatLang %> + <%include file="open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/> %endif %endfor diff --git a/account_financial_report_webkit/report/templates/grouped_by_curr_open_invoices_inclusion.mako.html b/account_financial_report_webkit/report/templates/grouped_by_curr_open_invoices_inclusion.mako.html new file mode 100644 index 00000000..57ada841 --- /dev/null +++ b/account_financial_report_webkit/report/templates/grouped_by_curr_open_invoices_inclusion.mako.html @@ -0,0 +1,166 @@ +<%page args="account, formatLang" /> +%if account.grouped_ledger_lines and account.partners_order: + <% + account_total_debit = 0.0 + account_total_credit = 0.0 + account_balance_cumul = 0.0 + account_balance_cumul_curr = 0.0 + %> + %for partner_name, p_id, p_ref, p_name in account.partners_order: + + + + + %for curr, grouped_lines in account.grouped_ledger_lines.get(p_id, []): + <% + total_debit = 0.0 + total_credit = 0.0 + cumul_balance = 0.0 + cumul_balance_curr = 0.0 + + part_cumul_balance = 0.0 + part_cumul_balance_curr = 0.0 + %> +
+ +
+
+ ## date +
${_('Date')}
+ ## period +
${_('Period')}
+ ## move +
${_('Entry')}
+ ## journal +
${_('Journal')}
+ ## label +
${_('Label')}
+ ## reconcile +
${_('Rec.')}
+ ## maturity +
${_('Due Date')}
+ ## debit +
${_('Debit')}
+ ## credit +
${_('Credit')}
+ ## balance cumulated +
${_('Cumul. Bal.')}
+ ## currency balance +
${_('Curr. Balance')}
+ ## curency code +
${_('Curr.')}
+
+
+
+ <% + total_debit = 0.0 + total_credit = 0.0 + %> + <%! + def amount(text): + return text.replace('-', '‑') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers) + %> + %for line in grouped_lines: + <% + total_debit += line.get('debit') or 0.0 + total_credit += line.get('credit') or 0.0 + + label_elements = [line.get('lname') or ''] + if line.get('invoice_number'): + label_elements.append("(%s)" % (line['invoice_number'],)) + label = ' '.join(label_elements) + %> +
+ ## date +
${formatLang(line.get('ldate') or '', date=True)}
+ ## period +
${line.get('period_code') or ''}
+ ## move +
${line.get('move_name') or ''}
+ ## journal +
${line.get('jcode') or ''}
+ ## label +
${label}
+ ## reconcile +
${line.get('rec_name') or ''}
+ ## maturity date +
${formatLang(line.get('date_maturity') or '', date=True)}
+ ## debit +
${formatLang(line.get('debit') or 0.0) | amount }
+ ## credit +
${formatLang(line.get('credit') or 0.0) | amount }
+ ## balance cumulated + <% cumul_balance += line.get('balance') or 0.0 %> +
${formatLang(cumul_balance) | amount }
+ ## currency balance +
${formatLang(line.get('amount_currency') or 0.0) | amount }
+ ## curency code +
${line.get('currency_code') or ''}
+
+ %endfor +
+ ## date +
+ ## period +
+ ## move +
+ ## journal +
+ ## label +
${_('Cumulated Balance on Partner')}
+ ## reconcile +
+ ## maturity date +
+ ## debit +
${formatLang(total_debit) | amount }
+ ## credit +
${formatLang(total_credit) | amount }
+ ## balance cumulated +
${formatLang(cumul_balance) | amount }
+ %if account.currency_id: + ## currency balance +
${formatLang(cumul_balance_curr) | amount }
+ %else: +
${ u'-' }
+ %endif + ## curency code +
${ account.currency_id.name if account.currency_id else u'' }
+
+
+
+ <% + account_total_debit += total_debit + account_total_credit += total_credit + account_balance_cumul += cumul_balance + account_balance_cumul_curr += cumul_balance_curr + %> + %endfor +%endfor +
+
+
${account.code} - ${account.name}
+ ## label +
${_("Cumulated Balance on Account")}
+ ## debit +
${ formatLang(account_total_debit) | amount }
+ ## credit +
${ formatLang(account_total_credit) | amount }
+ ## balance cumulated +
${ formatLang(account_balance_cumul) | amount }
+ ## currency balance cumulated + %if account.currency_id: +
${ formatLang(account_balance_cumul_curr) | amount }
+ %else: +
${ u'-' }
+ %endif + ## curency code +
${ account.currency_id.name if account.currency_id else u'' }
+
+
+ +%endif diff --git a/account_financial_report_webkit/report/templates/open_invoices_inclusion.mako.html b/account_financial_report_webkit/report/templates/open_invoices_inclusion.mako.html new file mode 100644 index 00000000..2e8ab482 --- /dev/null +++ b/account_financial_report_webkit/report/templates/open_invoices_inclusion.mako.html @@ -0,0 +1,176 @@ +<%page args="account, formatLang" /> +%if account.ledger_lines and account.partners_order: + <% + account_total_debit = 0.0 + account_total_credit = 0.0 + account_balance_cumul = 0.0 + account_balance_cumul_curr = 0.0 + %> + + + + %for partner_name, p_id, p_ref, p_name in account.partners_order: + <% + total_debit = 0.0 + total_credit = 0.0 + cumul_balance = 0.0 + cumul_balance_curr = 0.0 + + part_cumul_balance = 0.0 + part_cumul_balance_curr = 0.0 + %> +
+ +
+
+ ## date +
${_('Date')}
+ ## period +
${_('Period')}
+ ## move +
${_('Entry')}
+ ## journal +
${_('Journal')}
+ ## partner +
${_('Partner')}
+ ## label +
${_('Label')}
+ ## reconcile +
${_('Rec.')}
+ ## maturity +
${_('Due Date')}
+ ## debit +
${_('Debit')}
+ ## credit +
${_('Credit')}
+ ## balance cumulated +
${_('Cumul. Bal.')}
+ %if amount_currency(data): + ## currency balance +
${_('Curr. Balance')}
+ ## curency code +
${_('Curr.')}
+ %endif +
+
+
+ <% + total_debit = 0.0 + total_credit = 0.0 + %> + <%! + def amount(text): + return text.replace('-', '‑') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers) + %> + %for line in account.ledger_lines.get(p_id, []): + <% + total_debit += line.get('debit') or 0.0 + total_credit += line.get('credit') or 0.0 + + label_elements = [line.get('lname') or ''] + if line.get('invoice_number'): + label_elements.append("(%s)" % (line['invoice_number'],)) + label = ' '.join(label_elements) + %> +
+ ## date +
${formatLang(line.get('ldate') or '', date=True)}
+ ## period +
${line.get('period_code') or ''}
+ ## move +
${line.get('move_name') or ''}
+ ## journal +
${line.get('jcode') or ''}
+ ## partner +
${line.get('partner_name') or ''}
+ ## label +
${label}
+ ## reconcile +
${line.get('rec_name') or ''}
+ ## maturity date +
${formatLang(line.get('date_maturity') or '', date=True)}
+ ## debit +
${formatLang(line.get('debit') or 0.0) | amount }
+ ## credit +
${formatLang(line.get('credit') or 0.0) | amount }
+ ## balance cumulated + <% cumul_balance += line.get('balance') or 0.0 %> +
${formatLang(cumul_balance) | amount }
+ %if amount_currency(data): + ## currency balance +
${formatLang(line.get('amount_currency') or 0.0) | amount }
+ ## curency code +
${line.get('currency_code') or ''}
+ %endif +
+ %endfor +
+ ## date +
+ ## period +
+ ## move +
+ ## journal +
+ ## partner +
+ ## label +
${_('Cumulated Balance on Partner')}
+ ## reconcile +
+ ## maturity date +
+ ## debit +
${formatLang(total_debit) | amount }
+ ## credit +
${formatLang(total_credit) | amount }
+ ## balance cumulated +
${formatLang(cumul_balance) | amount }
+ %if amount_currency(data): + %if account.currency_id: + ## currency balance +
${formatLang(cumul_balance_curr) | amount }
+ %else: +
${ u'-' }
+ %endif + ## curency code +
${ account.currency_id.name if account.currency_id else u'' }
+ %endif +
+
+
+ <% + account_total_debit += total_debit + account_total_credit += total_credit + account_balance_cumul += cumul_balance + account_balance_cumul_curr += cumul_balance_curr + %> + %endfor +
+
+
${account.code} - ${account.name}
+ ## label +
${_("Cumulated Balance on Account")}
+ ## debit +
${ formatLang(account_total_debit) | amount }
+ ## credit +
${ formatLang(account_total_credit) | amount }
+ ## balance cumulated +
${ formatLang(account_balance_cumul) | amount }
+ %if amount_currency(data): + ## currency balance cumulated + %if account.currency_id: +
${ formatLang(account_balance_cumul_curr) | amount }
+ %else: +
${ u'-' }
+ %endif + ## curency code +
${ account.currency_id.name if account.currency_id else u'' }
+ %endif +
+
+ +%endif \ No newline at end of file diff --git a/account_financial_report_webkit/wizard/open_invoices_wizard.py b/account_financial_report_webkit/wizard/open_invoices_wizard.py index 115541bb..30284a19 100644 --- a/account_financial_report_webkit/wizard/open_invoices_wizard.py +++ b/account_financial_report_webkit/wizard/open_invoices_wizard.py @@ -29,6 +29,7 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory): _description = "Open Invoices Report" _columns = { + 'group_by_currency':fields.boolean('Group Partner by currency'), 'until_date': fields.date("Clearance date", required=True, help="""The clearance date is essentially a tool used for debtors provisionning calculation. @@ -36,9 +37,7 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory): By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011). By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?' -"""), - - } +""")} def _check_until_date(self, cr, uid, ids, context=None): def get_key_id(obj, field): @@ -111,7 +110,7 @@ By amending the clearance date, you will be, for instance, able to answer the qu if context is None: context = {} vals = self.read(cr, uid, ids, - ['until_date',], + ['until_date', 'group_by_currency'], context=context)[0] data['form'].update(vals) return data diff --git a/account_financial_report_webkit/wizard/open_invoices_wizard_view.xml b/account_financial_report_webkit/wizard/open_invoices_wizard_view.xml index 1b1c1fa2..aa1dfad2 100644 --- a/account_financial_report_webkit/wizard/open_invoices_wizard_view.xml +++ b/account_financial_report_webkit/wizard/open_invoices_wizard_view.xml @@ -31,6 +31,7 @@ +