diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 7229f1d33644be6b77bda4ed56dfc9a61c8406be..6b145f6e974daccbf458beccedad2ccba64f40c6 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -131,6 +131,8 @@ module named account_voucher.
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
+ 'test/account_bank_statement.yml',
+ 'test/account_cash_statement.yml',
'test/account_report.yml',
],
'installable': True,
diff --git a/addons/account/account.py b/addons/account/account.py
index 8ef5004df047f16803f35b6b7db3b1089a1eeb78..5d48f122a1dfbc2ebba17289d6ab7043cb9ba34a 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1105,7 +1105,7 @@ class account_move(osv.osv):
help='All manually created new journal entry are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
- 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner"),
+ 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration'),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index cf50a1ab62eeab6e0ac8484c4baa8a31e1728846..c6548a36872210bfccbca67c059009bce3b965ad 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -86,7 +86,6 @@ class account_bank_statement(osv.osv):
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
-
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
@@ -216,10 +215,8 @@ class account_bank_statement(osv.osv):
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
- account_analytic_line_obj = self.pool.get('account.analytic.line')
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
st = st_line.statement_id
@@ -395,8 +392,6 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
- account_journal_obj = self.pool.get('account.journal')
- res_users_obj = self.pool.get('res.users')
cursor.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 6431454b7159d1fbde2e89e1d870a341ae07ec37..f88d38734f2468d9ccb75e3e7d4073ac367a17f8 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -19,6 +19,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
import time
from osv import osv, fields
@@ -45,13 +46,13 @@ class account_cashbox_line(osv.osv):
res[obj.id] = obj.pieces * obj.number
return res
- def on_change_sub(self, cr, uid, ids, pieces, number,*a):
+ def on_change_sub(self, cr, uid, ids, pieces, number, *a):
""" Calculates Sub total on change of number
@param pieces: Names of fields.
@param number:
"""
- sub=pieces*number
+ sub = pieces * number
return {'value':{'subtotal': sub or 0.0}}
_columns = {
@@ -61,6 +62,7 @@ class account_cashbox_line(osv.osv):
'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
}
+
account_cashbox_line()
class account_cash_statement(osv.osv):
@@ -74,7 +76,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
- res ={}
+ res = {}
for statement in self.browse(cr, uid, ids):
amount_total = 0.0
@@ -96,10 +98,10 @@ class account_cash_statement(osv.osv):
"""
res ={}
for statement in self.browse(cr, uid, ids):
- amount_total=0.0
+ amount_total = 0.0
for line in statement.ending_details_ids:
- amount_total+= line.pieces * line.number
- res[statement.id]=amount_total
+ amount_total += line.pieces * line.number
+ res[statement.id] = amount_total
return res
def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
@@ -113,14 +115,13 @@ class account_cash_statement(osv.osv):
for statement in self.browse(cr, uid, ids):
encoding_total=0.0
for line in statement.line_ids:
- encoding_total+= line.amount
- res2[statement.id]=encoding_total
+ encoding_total += line.amount
+ res2[statement.id] = encoding_total
return res2
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
-
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
@@ -232,8 +233,8 @@ class account_cash_statement(osv.osv):
'user_id':fields.many2one('res.users', 'Responsible', required=False),
}
_defaults = {
- 'state': lambda *a: 'draft',
- 'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
+ 'state': 'draft',
+ 'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids':_get_cash_open_box_lines,
'ending_details_ids':_get_default_cash_close_box_lines
@@ -295,10 +296,8 @@ class account_cash_statement(osv.osv):
@param journal_id: Changed journal_id
@return: Dictionary of changed values
"""
-
cash_pool = self.pool.get('account.cashbox.line')
statement_pool = self.pool.get('account.bank.statement')
-
res = {}
balance_start = 0.0
@@ -307,8 +306,7 @@ class account_cash_statement(osv.osv):
'balance_start': balance_start
})
return res
- res = super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
- return res
+ return super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
def _equal_balance(self, cr, uid, cash_id, context=None):
statement = self.browse(cr, uid, cash_id, context=context)
@@ -329,7 +327,6 @@ class account_cash_statement(osv.osv):
"""
cash_pool = self.pool.get('account.cashbox.line')
statement_pool = self.pool.get('account.bank.statement')
-
statement = statement_pool.browse(cr, uid, ids[0])
vals = {}
@@ -347,9 +344,7 @@ class account_cash_statement(osv.osv):
'state':'open',
})
-
- self.write(cr, uid, ids, vals)
- return True
+ return self.write(cr, uid, ids, vals)
def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
if journal_type == 'bank':
@@ -363,7 +358,7 @@ class account_cash_statement(osv.osv):
return super(account_cash_statement, self).statement_close(cr, uid, ids, journal_type, context)
vals = {
'state':'confirm',
- 'closing_date':time.strftime("%Y-%m-%d %H:%M:%S")
+ 'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")
}
return self.write(cr, uid, ids, vals, context=context)
@@ -386,4 +381,4 @@ class account_cash_statement(osv.osv):
account_cash_statement()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml
index 76d40bc89dc625eea97ad3377d1d74c12b1f5ed5..d0c966898d69f6452ef53e58c3d7143b000856d4 100644
--- a/addons/account/account_end_fy.xml
+++ b/addons/account/account_end_fy.xml
@@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
- sequence="0" groups="base.group_extended"/>
+ sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
</data>
</openerp>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index dde71f4efc1824d3522f7278c3263555f08f0795..3926e4fd9fb7d09da886a72e9850bc1c4172009a 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -7,8 +7,8 @@
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
- groups="group_account_user"/>
- <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
+ groups="group_account_user,group_account_manager"/>
+ <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
@@ -21,16 +21,16 @@
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
- <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
+ <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
- <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
+ <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
- <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user"/>
- <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>
+ <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
+ <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
- <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager" sequence="25"/>
+ <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
@@ -43,7 +43,7 @@
<menuitem
parent="account.menu_finance_legal_statement"
id="menu_journals_report"
- groups="group_account_user"
+ groups="group_account_user,group_account_manager"
name="Journals"/>
</data>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index b10ced65e885cf484d2418a982eb94738d5559e4..af7771eaeac597e284cd88826910df695d5b1aea 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -18,27 +18,30 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
import time
from datetime import datetime
+from operator import itemgetter
import netsvc
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
import tools
-from operator import itemgetter
class account_move_line(osv.osv):
_name = "account.move.line"
_description = "Journal Items"
- def _query_get(self, cr, uid, obj='l', context={}):
+ def _query_get(self, cr, uid, obj='l', context=None):
fiscalyear_obj = self.pool.get('account.fiscalyear')
fiscalperiod_obj = self.pool.get('account.period')
+ account_obj = self.pool.get('account.account')
fiscalyear_ids = []
- fiscalperiod_ids = []
+ if context is None:
+ context = {}
initial_bal = context.get('initial_bal', False)
- company_clause = ""
+ company_clause = " "
if context.get('company_id', False):
company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
if not context.get('fiscalyear', False):
@@ -51,20 +54,19 @@ class account_move_line(osv.osv):
fiscalyear_ids = [context['fiscalyear']]
fiscalyear_clause = (','.join([str(x) for x in fiscalyear_ids])) or '0'
- state = context.get('state',False)
-
+ state = context.get('state', False)
where_move_state = ''
where_move_lines_by_date = ''
if context.get('date_from', False) and context.get('date_to', False):
if initial_bal:
- where_move_lines_by_date = " AND " +obj+".move_id in ( select id from account_move where date < '"+context['date_from']+"')"
+ where_move_lines_by_date = " OR " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
else:
- where_move_lines_by_date = " AND " +obj+".move_id in ( select id from account_move where date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
+ where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
if state:
if state.lower() not in ['all']:
- where_move_state= " AND "+obj+".move_id in (select id from account_move where account_move.state = '"+state+"')"
+ where_move_state= " AND "+obj+".move_id IN (SELECT id FROM account_move WHERE account_move.state = '"+state+"')"
if context.get('period_from', False) and context.get('period_to', False) and not context.get('periods', False):
if initial_bal:
@@ -75,7 +77,7 @@ class account_move_line(osv.osv):
context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
if context.get('periods', False):
if initial_bal:
- query = obj+".state<>'draft' AND "+obj+".period_id in (SELECT id from account_period WHERE fiscalyear_id in (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
if period_ids and period_ids[0]:
first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
@@ -83,52 +85,53 @@ class account_move_line(osv.osv):
periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
periods = ','.join([str(x) for x in periods])
if periods:
- query = obj+".state<>'draft' AND "+obj+".period_id in (SELECT id from account_period WHERE fiscalyear_id in (%s) OR id in (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
else:
ids = ','.join([str(x) for x in context['periods']])
- query = obj+".state<>'draft' AND "+obj+".period_id in (SELECT id from account_period WHERE fiscalyear_id in (%s) AND id in (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
else:
- query = obj+".state<>'draft' AND "+obj+".period_id in (SELECT id from account_period WHERE fiscalyear_id in (%s) %s %s)" % (fiscalyear_clause,where_move_state,where_move_lines_by_date)
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
if context.get('journal_ids', False):
- query += ' AND '+obj+'.journal_id in (%s)' % ','.join(map(str, context['journal_ids']))
+ query += ' AND '+obj+'.journal_id IN (%s)' % ','.join(map(str, context['journal_ids']))
if context.get('chart_account_id', False):
- child_ids = self.pool.get('account.account')._get_children_and_consol(cr, uid, [context['chart_account_id']], context=context)
- query += ' AND '+obj+'.account_id in (%s)' % ','.join(map(str, child_ids))
+ child_ids = account_obj._get_children_and_consol(cr, uid, [context['chart_account_id']], context=context)
+ query += ' AND '+obj+'.account_id IN (%s)' % ','.join(map(str, child_ids))
query += company_clause
return query
- def default_get(self, cr, uid, fields, context={}):
- data = self._default_get(cr, uid, fields, context)
+ def default_get(self, cr, uid, fields, context=None):
+ data = self._default_get(cr, uid, fields, context=context)
for f in data.keys():
if f not in fields:
del data[f]
return data
def create_analytic_lines(self, cr, uid, ids, context={}):
+ acc_ana_line_obj = self.pool.get('account.analytic.line')
for obj_line in self.browse(cr, uid, ids, context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
- raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name,))
+ raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
amt = (obj_line.credit or 0.0) - (obj_line.debit or 0.0)
- vals_lines={
+ vals_lines = {
'name': obj_line.name,
'date': obj_line.date,
'account_id': obj_line.analytic_account_id.id,
- 'unit_amount':obj_line.quantity,
+ 'unit_amount': obj_line.quantity,
'product_id': obj_line.product_id and obj_line.product_id.id or False,
'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
'amount': amt,
'general_account_id': obj_line.account_id.id,
'journal_id': obj_line.journal_id.analytic_journal_id.id,
'ref': obj_line.ref,
- 'move_id':obj_line.id,
+ 'move_id': obj_line.id,
'user_id': uid
}
- new_id = self.pool.get('account.analytic.line').create(cr,uid,vals_lines)
+ acc_ana_line_obj.create(cr, uid, vals_lines)
return True
def _default_get_move_form_hook(self, cursor, user, data):
@@ -141,94 +144,89 @@ class account_move_line(osv.osv):
def convert_to_period(self, cr, uid, context={}):
period_obj = self.pool.get('account.period')
-
#check if the period_id changed in the context from client side
if context.get('period_id', False):
period_id = context.get('period_id')
if type(period_id) == str:
- ids = period_obj.search(cr, uid, [('name','ilike',period_id)])
+ ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)])
context.update({
- 'period_id':ids[0]
+ 'period_id': ids[0]
})
-
return context
def _default_get(self, cr, uid, fields, context={}):
-
if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
-
+ account_obj = self.pool.get('account.account')
period_obj = self.pool.get('account.period')
-
+ journal_obj = self.pool.get('account.journal')
+ move_obj = self.pool.get('account.move')
+ tax_obj = self.pool.get('account.tax')
+ fiscal_pos_obj = self.pool.get('account.fiscal.position')
+ partner_obj = self.pool.get('res.partner')
+ currency_obj = self.pool.get('res.currency')
context = self.convert_to_period(cr, uid, context)
-
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context)
# Starts: Manual entry from account.move form
if context.get('lines',[]):
-
- total_new=0.00
+ total_new = 0.00
for i in context['lines']:
if i[2]:
- total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
+ total_new += (i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
for item in i[2]:
- data[item]=i[2][item]
+ data[item] = i[2][item]
if context['journal']:
- journal_obj=self.pool.get('account.journal').browse(cr, uid, context['journal'])
- if journal_obj.type == 'purchase':
+ journal_data = obj_journal.browse(cr, uid, context['journal'])
+ if journal_data.type == 'purchase':
if total_new > 0:
- account = journal_obj.default_credit_account_id
+ account = journal_data.default_credit_account_id
else:
- account = journal_obj.default_debit_account_id
+ account = journal_data.default_debit_account_id
else:
if total_new > 0:
- account = journal_obj.default_credit_account_id
+ account = journal_data.default_credit_account_id
else:
- account = journal_obj.default_debit_account_id
-
+ account = journal_data.default_debit_account_id
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
- part = self.pool.get('res.partner').browse(cr, uid, data['partner_id'])
- account = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, account.id)
- account = self.pool.get('account.account').browse(cr, uid, account)
+ part = partner_obj.browse(cr, uid, data['partner_id'])
+ account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
+ account = account_obj.browse(cr, uid, account)
data['account_id'] = account.id
s = -total_new
- data['debit'] = s>0 and s or 0.0
- data['credit'] = s<0 and -s or 0.0
+ data['debit'] = s > 0 and s or 0.0
+ data['credit'] = s < 0 and -s or 0.0
data = self._default_get_move_form_hook(cr, uid, data)
return data
# Ends: Manual entry from account.move form
-
if not 'move_id' in fields: #we are not in manual entry
return data
-
# Compute the current move
move_id = False
partner_id = False
if context.get('journal_id', False) and context.get('period_id', False):
if 'move_id' in fields:
- cr.execute('select move_id \
- from \
+ cr.execute('SELECT move_id \
+ FROM \
account_move_line \
- where \
- journal_id=%s and period_id=%s and create_uid=%s and state=%s \
- order by id desc limit 1',
+ WHERE \
+ journal_id = %s and period_id = %s AND create_uid = %s AND state = %s \
+ ORDER BY id DESC limit 1',
(context['journal_id'], context['period_id'], uid, 'draft'))
res = cr.fetchone()
move_id = (res and res[0]) or False
-
if not move_id:
return data
else:
data['move_id'] = move_id
-
if 'date' in fields:
- cr.execute('select date \
- from \
+ cr.execute('SELECT date \
+ FROM \
account_move_line \
- where \
- journal_id=%s and period_id=%s and create_uid=%s \
- order by id desc',
+ WHERE \
+ journal_id = %s AND period_id = %s AND create_uid = %s \
+ ORDER BY id DESC',
(context['journal_id'], context['period_id'], uid))
res = cr.fetchone()
if res:
@@ -239,10 +237,9 @@ class account_move_line(osv.osv):
data['date'] = period.date_start
if not move_id:
return data
-
total = 0
ref_id = False
- move = self.pool.get('account.move').browse(cr, uid, move_id, context)
+ move = move_obj.browse(cr, uid, move_id, context)
if 'name' in fields:
data.setdefault('name', move.line_id[-1].name)
acc1 = False
@@ -258,44 +255,40 @@ class account_move_line(osv.osv):
data['partner_id'] = partner_id
if move.journal_id.type == 'purchase':
- if total>0:
+ if total > 0:
account = move.journal_id.default_credit_account_id
else:
account = move.journal_id.default_debit_account_id
else:
- if total>0:
+ if total > 0:
account = move.journal_id.default_credit_account_id
else:
account = move.journal_id.default_debit_account_id
-
- part = partner_id and self.pool.get('res.partner').browse(cr, uid, partner_id) or False
+ part = partner_id and partner_obj.browse(cr, uid, partner_id) or False
# part = False is acceptable for fiscal position.
- account = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, account.id)
+ account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
if account:
- account = self.pool.get('account.account').browse(cr, uid, account)
+ account = account_obj.browse(cr, uid, account)
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
data['account_id'] = account.id
# Propose the price VAT excluded, the VAT will be added when confirming line
if account.tax_ids:
- taxes = self.pool.get('account.fiscal.position').map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
- tax = self.pool.get('account.tax').browse(cr, uid, taxes)
- for t in self.pool.get('account.tax').compute_inv(cr, uid, tax, total, 1):
+ taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
+ tax = tax_obj.browse(cr, uid, taxes)
+ for t in tax_obj.compute_inv(cr, uid, tax, total, 1):
total -= t['amount']
s = -total
- data['debit'] = s>0 and s or 0.0
- data['credit'] = s<0 and -s or 0.0
+ data['debit'] = s > 0 and s or 0.0
+ data['credit'] = s < 0 and -s or 0.0
if account and account.currency_id:
data['currency_id'] = account.currency_id.id
acc = account
if s>0:
acc = acc1
- v = self.pool.get('res.currency').compute(cr, uid,
- account.company_id.currency_id.id,
- data['currency_id'],
- s, account=acc, account_invert=True)
+ v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, account=acc, account_invert=True)
data['amount_currency'] = v
return data
@@ -306,20 +299,18 @@ class account_move_line(osv.osv):
def _balance(self, cr, uid, ids, name, arg, context=None):
if context is None:
context = {}
-
c = context.copy()
c['initital_bal'] = True
-
sql = [
- """select l2.id, sum(l1.debit-l1.credit) from account_move_line l1, account_move_line l2""",
- """where l2.account_id=l1.account_id""",
- """and""",
- """l1.id<=l2.id""",
- """and""",
- """l2.id in %s""",
- """and""",
+ """SELECT l2.id, SUM(l1.debit-l1.credit) FROM account_move_line l1, account_move_line l2""",
+ """WHERE l2.account_id = l1.account_id""",
+ """AND""",
+ """l1.id <= l2.id""",
+ """AND""",
+ """l2.id IN %s""",
+ """AND""",
self._query_get(cr, uid, obj='l1', context=c),
- """ group by l2.id""",
+ """ GROUP BY l2.id""",
]
cr.execute('\n'.join(sql), [tuple(ids)])
@@ -341,8 +332,7 @@ class account_move_line(osv.osv):
res[line_id] = invoice_id
invoice_ids.append(invoice_id)
invoice_names = {False: ''}
- for invoice_id, name in invoice_obj.name_get(cursor, user,
- invoice_ids, context=context):
+ for invoice_id, name in invoice_obj.name_get(cursor, user, invoice_ids, context=context):
invoice_names[invoice_id] = name
for line_id in res.keys():
invoice_id = res[line_id]
@@ -363,12 +353,11 @@ class account_move_line(osv.osv):
def _balance_search(self, cursor, user, obj, name, args, domain=None, context=None):
if context is None:
context = {}
-
if not args:
return []
- where = ' and '.join(map(lambda x: '(abs(sum(debit-credit))'+x[1]+str(x[2])+')',args))
- cursor.execute('select id, sum(debit-credit) from account_move_line \
- group by id, debit, credit having '+where)
+ where = ' AND '.join(map(lambda x: '(abs(sum(debit-credit))'+x[1]+str(x[2])+')',args))
+ cursor.execute('SELECT id, SUM(debit-credit) FROM account_move_line \
+ GROUP BY id, debit, credit having '+where)
res = cursor.fetchall()
if not res:
return [('id', '=', '0')]
@@ -378,7 +367,6 @@ class account_move_line(osv.osv):
if not args:
return []
invoice_obj = self.pool.get('account.invoice')
-
i = 0
while i < len(args):
fargs = args[i][0].split('.', 1)
@@ -404,7 +392,7 @@ class account_move_line(osv.osv):
qu2.append(x[2])
elif x[1] == 'in':
if len(x[2]) > 0:
- qu1.append('(i.id in (%s))' % (','.join(['%s'] * len(x[2]))))
+ qu1.append('(i.id IN (%s))' % (','.join(['%s'] * len(x[2]))))
qu2 += x[2]
else:
qu1.append(' (False)')
@@ -443,17 +431,15 @@ class account_move_line(osv.osv):
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
-
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
-
'partner_id': fields.many2one('res.partner', 'Partner'),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
- store={
- 'account.move': (_get_move_lines, ['date'], 20)
- }),
+ store = {
+ 'account.move': (_get_move_lines, ['date'], 20)
+ }),
'date_created': fields.date('Creation date'),
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
@@ -470,23 +456,21 @@ class account_move_line(osv.osv):
#TODO: remove this
#'amount_taxed':fields.float("Taxed Amount", digits_compute=dp.get_precision('Account')),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
-
}
def _get_date(self, cr, uid, context):
period_obj = self.pool.get('account.period')
dt = time.strftime('%Y-%m-%d')
if ('journal_id' in context) and ('period_id' in context):
- cr.execute('select date from account_move_line ' \
- 'where journal_id=%s and period_id=%s ' \
- 'order by id desc limit 1',
+ cr.execute('SELECT date FROM account_move_line ' \
+ 'WHERE journal_id = %s AND period_id = %s ' \
+ 'ORDER BY id DESC limit 1',
(context['journal_id'], context['period_id']))
res = cr.fetchone()
if res:
dt = res[0]
else:
- period = period_obj.browse(cr, uid, context['period_id'],
- context=context)
+ period = period_obj.browse(cr, uid, context['period_id'], context=context)
dt = period.date_start
return dt
@@ -497,17 +481,17 @@ class account_move_line(osv.osv):
return cur and cur.id or False
_defaults = {
- 'blocked': lambda *a: False,
- 'centralisation': lambda *a: 'normal',
+ 'blocked': False,
+ 'centralisation': 'normal',
'date': _get_date,
- 'date_created': lambda *a: time.strftime('%Y-%m-%d'),
- 'state': lambda *a: 'draft',
+ 'date_created': time.strftime('%Y-%m-%d'),
+ 'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
- _order = "date desc,id desc"
+ _order = "date desc, id desc"
_sql_constraints = [
('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in accounting entry !'),
('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry !'),
@@ -547,23 +531,29 @@ class account_move_line(osv.osv):
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
-
def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
+ account_obj = self.pool.get('account.account')
+ journal_obj = self.pool.get('account.journal')
+ currency_obj = self.pool.get('res.currency')
if (not currency_id) or (not account_id):
return {}
result = {}
- acc =self.pool.get('account.account').browse(cr, uid, account_id)
+ acc = account_obj.browse(cr, uid, account_id)
if (amount>0) and journal:
- x = self.pool.get('account.journal').browse(cr, uid, journal).default_credit_account_id
+ x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
- v = self.pool.get('res.currency').compute(cr, uid, currency_id,acc.company_id.currency_id.id, amount, account=acc)
+ v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
result['value'] = {
- 'debit': v>0 and v or 0.0,
- 'credit': v<0 and -v or 0.0
+ 'debit': v > 0 and v or 0.0,
+ 'credit': v < 0 and -v or 0.0
}
return result
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
+ partner_obj = self.pool.get('res.partner')
+ payment_term_obj = self.pool.get('account.payment.term')
+ journal_obj = self.pool.get('account.journal')
+ fiscal_pos_obj = self.pool.get('account.fiscal.position')
val = {}
val['date_maturity'] = False
@@ -571,51 +561,50 @@ class account_move_line(osv.osv):
return {'value':val}
if not date:
date = datetime.now().strftime('%Y-%m-%d')
- part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+ part = partner_obj.browse(cr, uid, partner_id)
if part.property_payment_term:
- res = self.pool.get('account.payment.term').compute(cr, uid, part.property_payment_term.id, 100, date)
+ res = payment_term_obj.compute(cr, uid, part.property_payment_term.id, 100, date)
if res:
val['date_maturity'] = res[0][0]
if not account_id:
id1 = part.property_account_payable.id
id2 = part.property_account_receivable.id
if journal:
- jt = self.pool.get('account.journal').browse(cr, uid, journal).type
+ jt = journal_obj.browse(cr, uid, journal).type
#FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
# Bank and cash journal can have a payment or receipt transaction, and in both type partner account
# will not be same id payment then payable, and if receipt then receivable
#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
if jt in ('sale', 'purchase_refund'):
- val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id2)
+ val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'):
- val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id1)
-
+ val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id'])
val.update(d['value'])
-
return {'value':val}
def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
+ account_obj = self.pool.get('account.account')
+ partner_obj = self.pool.get('res.partner')
+ fiscal_pos_obj = self.pool.get('account.fiscal.position')
val = {}
if account_id:
- res = self.pool.get('account.account').browse(cr, uid, account_id)
+ res = account_obj.browse(cr, uid, account_id)
tax_ids = res.tax_ids
if tax_ids and partner_id:
- part = self.pool.get('res.partner').browse(cr, uid, partner_id)
- tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
+ part = partner_obj.browse(cr, uid, partner_id)
+ tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
else:
tax_id = tax_ids and tax_ids[0].id or False
val['account_tax_id'] = tax_id
- return {'value':val}
-
+ return {'value': val}
#
# type: the type if reconciliation (no logic behind this field, for info)
#
# writeoff; entry generated for the difference between the lines
#
-
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
if context is None:
context = {}
@@ -635,7 +624,7 @@ class account_move_line(osv.osv):
SELECT p.id
FROM res_partner p
RIGHT JOIN (
- SELECT l.partner_id as partner_id, SUM(l.debit) as debit, SUM(l.credit) as credit
+ SELECT l.partner_id AS partner_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
FROM account_move_line l
LEFT JOIN account_account a ON (a.id = l.account_id)
LEFT JOIN res_partner p ON (l.partner_id = p.id)
@@ -646,20 +635,19 @@ class account_move_line(osv.osv):
GROUP BY l.partner_id
) AS s ON (p.id = s.partner_id)
WHERE debit > 0 AND credit > 0
- ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset,)
+ ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset, )
)
return cr.fetchone()
def reconcile_partial(self, cr, uid, ids, type='auto', context=None):
+ move_rec_obj = self.pool.get('account.move.reconcile')
merges = []
unmerge = []
total = 0.0
merges_rec = []
-
company_list = []
if context is None:
context = {}
-
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
@@ -682,14 +670,19 @@ class account_move_line(osv.osv):
if not total:
res = self.reconcile(cr, uid, merges+unmerge, context=context)
return res
- r_id = self.pool.get('account.move.reconcile').create(cr, uid, {
+ r_id = move_rec_obj.create(cr, uid, {
'type': type,
'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
})
- self.pool.get('account.move.reconcile').reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
+ move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
return True
def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
+ account_obj = self.pool.get('account.account')
+ move_obj = self.pool.get('account.move')
+ move_rec_obj = self.pool.get('account.move.reconcile')
+ partner_obj = self.pool.get('res.partner')
+ currency_obj = self.pool.get('res.currency')
lines = self.browse(cr, uid, ids, context=context)
unrec_lines = filter(lambda x: not x['reconcile_id'], lines)
credit = debit = 0.0
@@ -698,13 +691,11 @@ class account_move_line(osv.osv):
partner_id = False
if context is None:
context = {}
-
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
-
for line in unrec_lines:
if line.state <> 'valid':
raise osv.except_osv(_('Error'),
@@ -726,21 +717,21 @@ class account_move_line(osv.osv):
'FROM account_move_line '\
'WHERE id IN %s '\
'GROUP BY account_id,reconcile_id',
- (tuple(ids),))
+ (tuple(ids), ))
r = cr.fetchall()
#TODO: move this check to a constraint in the account_move_reconcile object
if (len(r) != 1) and not context.get('fy_closing', False):
raise osv.except_osv(_('Error'), _('Entries are not of the same account or already reconciled ! '))
if not unrec_lines:
raise osv.except_osv(_('Error'), _('Entry is already reconciled'))
- account = self.pool.get('account.account').browse(cr, uid, account_id, context=context)
+ account = account_obj.browse(cr, uid, account_id, context=context)
if not context.get('fy_closing', False) and not account.reconcile:
raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))
if r[0][1] != None:
raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
- if (not self.pool.get('res.currency').is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
- (account.currency_id and (not self.pool.get('res.currency').is_zero(cr, uid, account.currency_id, currency))):
+ if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
+ (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !'))
if writeoff > 0:
@@ -753,36 +744,34 @@ class account_move_line(osv.osv):
credit = -writeoff
self_credit = 0.0
self_debit = -writeoff
-
# If comment exist in context, take it
if 'comment' in context and context['comment']:
- libelle=context['comment']
+ libelle = context['comment']
else:
- libelle='Write-Off'
-
+ libelle = 'Write-Off'
writeoff_lines = [
(0, 0, {
- 'name':libelle,
- 'debit':self_debit,
- 'credit':self_credit,
- 'account_id':account_id,
- 'date':date,
- 'partner_id':partner_id,
+ 'name': libelle,
+ 'debit': self_debit,
+ 'credit': self_credit,
+ 'account_id': account_id,
+ 'date': date,
+ 'partner_id': partner_id,
'currency_id': account.currency_id.id or False,
'amount_currency': account.currency_id.id and -currency or 0.0
}),
(0, 0, {
- 'name':libelle,
- 'debit':debit,
- 'credit':credit,
- 'account_id':writeoff_acc_id,
+ 'name': libelle,
+ 'debit': debit,
+ 'credit': credit,
+ 'account_id': writeoff_acc_id,
'analytic_account_id': context.get('analytic_id', False),
- 'date':date,
- 'partner_id':partner_id
+ 'date': date,
+ 'partner_id': partner_id
})
]
- writeoff_move_id = self.pool.get('account.move').create(cr, uid, {
+ writeoff_move_id = move_obj.create(cr, uid, {
'period_id': writeoff_period_id,
'journal_id': writeoff_journal_id,
'date':date,
@@ -793,11 +782,10 @@ class account_move_line(osv.osv):
writeoff_line_ids = self.search(cr, uid, [('move_id', '=', writeoff_move_id), ('account_id', '=', account_id)])
ids += writeoff_line_ids
- r_id = self.pool.get('account.move.reconcile').create(cr, uid, {
- #'name': date,
+ r_id = move_rec_obj.create(cr, uid, {
'type': type,
- 'line_id': map(lambda x: (4,x,False), ids),
- 'line_partial_ids': map(lambda x: (3,x,False), ids)
+ 'line_id': map(lambda x: (4, x, False), ids),
+ 'line_partial_ids': map(lambda x: (3, x, False), ids)
})
wf_service = netsvc.LocalService("workflow")
# the id of the move.reconcile is written in the move.line (self) by the create method above
@@ -808,21 +796,21 @@ class account_move_line(osv.osv):
if lines and lines[0]:
partner_id = lines[0].partner_id and lines[0].partner_id.id or False
if partner_id and context and context.get('stop_reconcile', False):
- self.pool.get('res.partner').write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
+ partner_obj.write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
return r_id
def view_header_get(self, cr, user, view_id, view_type, context):
context = self.convert_to_period(cr, user, context)
if context.get('account_id', False):
- cr.execute('select code from account_account where id=%s', (context['account_id'],))
+ cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
res = cr.fetchone()
res = _('Entries: ')+ (res[0] or '')
return res
if (not context.get('journal_id', False)) or (not context.get('period_id', False)):
return False
- cr.execute('select code from account_journal where id=%s', (context['journal_id'],))
+ cr.execute('SELECT code FROM account_journal WHERE id = %s', (context['journal_id'], ))
j = cr.fetchone()[0] or ''
- cr.execute('select code from account_period where id=%s', (context['period_id'],))
+ cr.execute('SELECT code FROM account_period WHERE id = %s', (context['period_id'], ))
p = cr.fetchone()[0] or ''
if j or p:
return j+(p and (':'+p) or '')
@@ -855,22 +843,18 @@ class account_move_line(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
journal_pool = self.pool.get('account.journal')
-
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
if result.get('toolbar', False):
result['toolbar']['action'] = []
-
#Restrict the list of journal view in search view
if view_type == 'search' and result['fields'].get('journal_id', False):
result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context)
return result
-
if context.get('view_mode', False):
return result
-
fld = []
fields = {}
flds = []
@@ -893,45 +877,38 @@ class account_move_line(osv.osv):
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
-
fld.append(('period_id', 3, 'Period'))
fld.append(('journal_id', 10, 'Journal'))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
fields['journal_id'] = all_journal
-
fld = sorted(fld, key=itemgetter(1))
-
widths = {
'statement_id': 50,
'state': 60,
'tax_code_id': 50,
'move_id': 40,
}
-
for field_it in fld:
field = field_it[0]
-
if common_fields.get(field) == total:
fields.get(field).append(None)
-
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
-
attrs = []
if field == 'debit':
- attrs.append('sum="Total debit"')
+ attrs.append('sum = "Total debit"')
elif field == 'credit':
- attrs.append('sum="Total credit"')
+ attrs.append('sum = "Total credit"')
elif field == 'move_id':
- attrs.append('required="False"')
+ attrs.append('required = "False"')
elif field == 'account_tax_id':
- attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
- attrs.append("context=\"{'journal_id':journal_id}\"")
+ attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"')
+ attrs.append("context=\"{'journal_id': journal_id}\"")
elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
@@ -940,17 +917,17 @@ class account_move_line(osv.osv):
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
elif field == 'journal_id':
- attrs.append("context=\"{'journal_id':journal_id}\"")
+ attrs.append("context=\"{'journal_id': journal_id}\"")
elif field == 'statement_id':
- attrs.append("domain=\"[('state','!=','confirm'),('journal_id.type','=','bank')]\"")
+ attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"")
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
if field in ('amount_currency', 'currency_id'):
- attrs.append('on_change="onchange_currency(account_id, amount_currency,currency_id, date, journal_id)"')
- attrs.append('''attrs="{'readonly':[('state','=','valid')]}"''')
+ attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
+ attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
@@ -965,7 +942,7 @@ class account_move_line(osv.osv):
def _check_moves(self, cr, uid, context):
# use the first move ever created for this journal and period
- cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
+ cr.execute('SELECT id, state, name FROM account_move WHERE journal_id = %s AND period_id = %s ORDER BY id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
if res:
if res[1] != 'draft':
@@ -981,7 +958,7 @@ class account_move_line(osv.osv):
unlink_ids = []
if not move_ids:
return True
- recs = obj_move_line.read(cr, uid, move_ids, ['reconcile_id','reconcile_partial_id'])
+ recs = obj_move_line.read(cr, uid, move_ids, ['reconcile_id', 'reconcile_partial_id'])
full_recs = filter(lambda x: x['reconcile_id'], recs)
rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
@@ -993,19 +970,23 @@ class account_move_line(osv.osv):
return True
def unlink(self, cr, uid, ids, context={}, check=True):
+ move_obj = self.pool.get('account.move')
self._update_check(cr, uid, ids, context)
result = False
for line in self.browse(cr, uid, ids, context):
- context['journal_id']=line.journal_id.id
- context['period_id']=line.period_id.id
+ context['journal_id'] = line.journal_id.id
+ context['period_id'] = line.period_id.id
result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
if check:
- self.pool.get('account.move').validate(cr, uid, [line.move_id.id], context=context)
+ move_obj.validate(cr, uid, [line.move_id.id], context=context)
return result
def _check_date(self, cr, uid, vals, context=None, check=True):
if context is None:
context = {}
+ move_obj = self.pool.get('account.move')
+ journal_obj = self.pool.get('account.journal')
+ period_obj = self.pool.get('account.period')
journal_id = False
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
@@ -1014,17 +995,17 @@ class account_move_line(osv.osv):
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
if vals.get('move_id', False):
- m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
+ m = move_obj.browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
- journal_id = context.get('journal_id',False)
- period_id = context.get('period_id',False)
+ journal_id = context.get('journal_id', False)
+ period_id = context.get('period_id', False)
if journal_id:
- journal = self.pool.get('account.journal').browse(cr, uid, [journal_id])[0]
+ journal = journal_obj.browse(cr, uid, [journal_id])[0]
if journal.allow_date and period_id:
- period = self.pool.get('account.period').browse(cr, uid, [period_id])[0]
- if not time.strptime(vals['date'][:10],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') or not time.strptime(vals['date'][:10],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'):
+ period = period_obj.browse(cr, uid, [period_id])[0]
+ if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
else:
return True
@@ -1032,10 +1013,12 @@ class account_move_line(osv.osv):
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
if context is None:
context={}
+ move_obj = self.pool.get('account.move')
+ account_obj = self.pool.get('account.account')
+ journal_obj = self.pool.get('account.journal')
if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
self._check_date(cr, uid, vals, context, check)
- account_obj = self.pool.get('account.account')
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if update_check:
@@ -1047,7 +1030,7 @@ class account_move_line(osv.osv):
todo_date = vals['date']
del vals['date']
- for line in self.browse(cr, uid, ids,context=context):
+ for line in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
if line.move_id:
@@ -1060,32 +1043,33 @@ class account_move_line(osv.osv):
else:
ctx['period_id'] = line.period_id.id
#Check for centralisation
- journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
+ journal = journal_obj.browse(cr, uid, ctx['journal_id'], context=ctx)
if journal.centralisation:
self._check_moves(cr, uid, context=ctx)
-
result = super(account_move_line, self).write(cr, uid, ids, vals, context)
-
if check:
done = []
for line in self.browse(cr, uid, ids):
if line.move_id.id not in done:
done.append(line.move_id.id)
- self.pool.get('account.move').validate(cr, uid, [line.move_id.id], context)
+ move_obj.validate(cr, uid, [line.move_id.id], context)
if todo_date:
- self.pool.get('account.move').write(cr, uid, [line.move_id.id], {'date': todo_date}, context=context)
+ move_obj.write(cr, uid, [line.move_id.id], {'date': todo_date}, context=context)
return result
def _update_journal_check(self, cr, uid, journal_id, period_id, context={}):
- cr.execute('select state from account_journal_period where journal_id=%s and period_id=%s', (journal_id, period_id))
+ journal_obj = self.pool.get('account.journal')
+ period_obj = self.pool.get('account.period')
+ jour_period_obj = self.pool.get('account.journal.period')
+ cr.execute('SELECT state FROM account_journal_period WHERE journal_id = %s AND period_id = %s', (journal_id, period_id))
result = cr.fetchall()
for (state,) in result:
- if state=='done':
+ if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed journal.'))
if not result:
- journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context)
- period = self.pool.get('account.period').browse(cr, uid, period_id, context)
- self.pool.get('account.journal.period').create(cr, uid, {
+ journal = journal_obj.browse(cr, uid, journal_id, context)
+ period = period_obj.browse(cr, uid, period_id, context)
+ jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
'journal_id': journal.id,
'period_id': period.id
@@ -1095,7 +1079,7 @@ class account_move_line(osv.osv):
def _update_check(self, cr, uid, ids, context={}):
done = {}
for line in self.browse(cr, uid, ids, context):
- if line.move_id.state<>'draft':
+ if line.move_id.state <> 'draft':
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
@@ -1107,7 +1091,10 @@ class account_move_line(osv.osv):
def create(self, cr, uid, vals, context=None, check=True):
account_obj = self.pool.get('account.account')
- tax_obj=self.pool.get('account.tax')
+ tax_obj = self.pool.get('account.tax')
+ move_obj = self.pool.get('account.move')
+ cur_obj = self.pool.get('res.currency')
+ journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
self._check_date(cr, uid, vals, context, check)
@@ -1118,21 +1105,19 @@ class account_move_line(osv.osv):
if 'period_id' in vals:
context['period_id'] = vals['period_id']
if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']:
- m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
+ m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
- journal = self.pool.get('account.journal').browse(cr, uid, context['journal_id'])
- is_new_move = False
+ journal = journal_obj.browse(cr, uid, context['journal_id'])
if not move_id:
if journal.centralisation:
#Check for centralisation
res = self._check_moves(cr, uid, context)
if res:
vals['move_id'] = res[0]
-
if not vals.get('move_id', False):
if journal.sequence_id:
#name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
@@ -1141,12 +1126,10 @@ class account_move_line(osv.osv):
'period_id': context['period_id'],
'journal_id': context['journal_id']
}
- move_id = self.pool.get('account.move').create(cr, uid, v, context)
+ move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id
else:
raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
- is_new_move = True
-
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'])
@@ -1161,18 +1144,15 @@ class account_move_line(osv.osv):
if a.id == vals['account_id']:
ok = True
break
-
# Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency
if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id
- cur_obj = self.pool.get('res.currency')
ctx = {}
if 'date' in vals:
ctx['date'] = vals['date']
vals['amount_currency'] = cur_obj.compute(cr, uid, account.company_id.currency_id.id,
- account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0),
- context=ctx)
+ account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0), context=ctx)
if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
@@ -1188,9 +1168,9 @@ class account_move_line(osv.osv):
'journal_id': journal.analytic_journal_id.id,
'ref': vals.get('ref', False),
'user_id': uid
- })]
+ })]
- result = super(osv.osv, self).create(cr, uid, vals, context)
+ result = super(osv.osv, self).create(cr, uid, vals, context=context)
# CREATE Taxes
if vals.get('account_tax_id', False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
@@ -1207,7 +1187,6 @@ class account_move_line(osv.osv):
account_id = 'account_collected_id'
base_sign = 'base_sign'
tax_sign = 'tax_sign'
-
tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
#create the base movement
@@ -1236,7 +1215,6 @@ class account_move_line(osv.osv):
}
if data['tax_code_id']:
self.create(cr, uid, data, context)
-
#create the VAT movement
data = {
'move_id': vals['move_id'],
@@ -1258,11 +1236,11 @@ class account_move_line(osv.osv):
del vals['account_tax_id']
if check and ((not context.get('no_store_function')) or journal.entry_posted):
- tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
+ tmp = move_obj.validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
- rs = self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)
+ move_obj.button_validate(cr,uid, [vals['move_id']], context)
return result
+
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index c9f7cc6cf66e19ad52976293f4ef960d4bec05d7..6090fe6fbc9227709be00b00b427b85ce9bbf9ec 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -45,7 +45,7 @@
<menuitem
id="menu_tax_report"
name="Taxes"
- groups="group_account_user"
+ groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<report id="account_account_balance_landscape"
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 8217522715e52ffbcd9b5922e1f35cef886efe5d..8f47828f9d291aa6c5c5c637c64928db48288e86 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -743,7 +743,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
</record>
- <menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
+ <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
Entries
-->
@@ -1445,7 +1445,7 @@
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
- groups="group_account_user"
+ groups="group_account_user,group_account_manager"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
@@ -1712,7 +1712,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
- parent="account.menu_configuration_misc" groups="base.group_extended"/>
+ parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
<!--
# Payment Terms
@@ -1927,7 +1927,7 @@
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
- groups="base.group_extended"
+ groups="base.group_extended,group_account_manager,group_account_user"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@@ -2064,17 +2064,17 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
- groups="base.group_multi_company"/>
+ groups="base.group_multi_company,group_account_manager"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
- groups="base.group_multi_company" sequence="2"/>
+ groups="base.group_multi_company,group_account_manager" sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
- groups="base.group_multi_company" sequence="1"/>
+ groups="base.group_multi_company,group_account_manager" sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@@ -2698,7 +2698,7 @@
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
- groups="group_account_user"/>
+ groups="group_account_user,group_account_manager"/>
</data>
</openerp>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index ade29ef6f83cf325c718a4a7252ed0038540a246..1cb1e3fab1fe1c50fc935f4e3533670a0e8aeb48 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -20,22 +20,22 @@
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','income')]</field>
</record>
- <record id="action_company_analysis_tree" model="ir.actions.act_window">
- <field name="name">Company Analysis</field>
- <field name="res_model">account.entries.report</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,graph</field>
- <field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
- <field name="view_id" ref="account.view_company_analysis_tree"/>
- </record>
- <record id="action_treasory_graph" model="ir.actions.act_window">
- <field name="name">Treasory</field>
- <field name="res_model">account.account</field>
- <field name="view_type">form</field>
- <field name="view_mode">graph,tree</field>
+ <record id="action_company_analysis_tree" model="ir.actions.act_window">
+ <field name="name">Company Analysis</field>
+ <field name="res_model">account.entries.report</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,graph</field>
+ <field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
+ <field name="view_id" ref="account.view_account_entries_report_tree"/>
+ </record>
+ <record id="action_treasory_graph" model="ir.actions.act_window">
+ <field name="name">Treasory</field>
+ <field name="res_model">account.account</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
- </record>
+ </record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 7efd4a0b1befd2a5b64420e0db8f14dcb73b7e5d..d94fc6cb72db7e4ee62bf56b015e0f330c5935a2 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -2682,10 +2682,10 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
-"SintetiÄki zbirni konto, ne sadrži knjiženja\r\n"
-"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\r\n"
-"Obveze: Salda konta partnera - dobavljaÄi\r\n"
-"Potraživanja: Salda konta partnera - kupci\r\n"
+"SintetiÄki zbirni konto, ne sadrži knjiženja\n"
+"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n"
+"Obveze: Salda konta partnera - dobavljaÄi\n"
+"Potraživanja: Salda konta partnera - kupci\n"
"Zatvoren: Za konta koja se više ne koriste"
#. module: account
diff --git a/addons/account/installer.py b/addons/account/installer.py
index b689697d7a86a07bd05c78d60ab203e6cdd1ce1e..5be0ff88808926b2b6588bb3078c5344b311c757 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -52,18 +52,18 @@ class account_installer(osv.osv_memory):
_columns = {
# Accounting
- 'charts':fields.selection(_get_charts, 'Chart of Accounts',
+ 'charts': fields.selection(_get_charts, 'Chart of Accounts',
required=True,
help="Installs localized accounting charts to match as closely as "
"possible the accounting needs of your company based on your "
"country."),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
- 'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')],
+ 'period': fields.selection([('month','Monthly'), ('3months','3 Monthly')],
'Periods', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts',required=True),
- 'sale_tax':fields.float('Sale Tax(%)'),
- 'purchase_tax':fields.float('Purchase Tax(%)'),
+ 'sale_tax': fields.float('Sale Tax(%)'),
+ 'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
}
@@ -89,18 +89,18 @@ class account_installer(osv.osv_memory):
return 'configurable'
_defaults = {
- 'date_start': lambda *a: time.strftime('%Y-01-01'),
- 'date_stop': lambda *a: time.strftime('%Y-12-31'),
- 'period': lambda *a:'month',
- 'sale_tax': lambda *a:0.0,
- 'purchase_tax': lambda *a:0.0,
+ 'date_start': time.strftime('%Y-01-01'),
+ 'date_stop': time.strftime('%Y-12-31'),
+ 'period': lambda *a: 'month',
+ 'sale_tax': lambda *a: 0.0,
+ 'purchase_tax': lambda *a: 0.0,
'company_id': _default_company,
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
def on_change_tax(self, cr, uid, id, tax):
- return {'value':{'purchase_tax':tax}}
+ return {'value': {'purchase_tax': tax}}
def on_change_start_date(self, cr, uid, id, start_date=False):
if start_date:
@@ -163,10 +163,10 @@ class account_installer(osv.osv_memory):
vals_tax = {
'name':tax.name,
'sequence': tax.sequence,
- 'amount':tax.amount,
- 'type':tax.type,
+ 'amount': tax.amount,
+ 'type': tax.type,
'applicable_type': tax.applicable_type,
- 'domain':tax.domain,
+ 'domain': tax.domain,
'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
'child_depend': tax.child_depend,
'python_compute': tax.python_compute,
@@ -220,7 +220,7 @@ class account_installer(osv.osv_memory):
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
- 'tax_ids': [(6,0,tax_ids)],
+ 'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id,
}
new_account = obj_acc.create(cr, uid, vals)
@@ -239,8 +239,8 @@ class account_installer(osv.osv_memory):
}
bank_account = obj_acc.create(cr, uid, b_vals)
- view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
- view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
+ view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal View')])[0] #why fixed name here?
+ view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
@@ -259,14 +259,14 @@ class account_installer(osv.osv_memory):
'prefix': 'BNK/%(year)s/',
'padding': 5
}
- seq_id = obj_sequence.create(cr,uid,vals_seq)
+ seq_id = obj_sequence.create(cr, uid, vals_seq)
#create the bank journals
- analitical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
+ analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')])
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
vals_journal = {}
- vals_journal['name']= _('Bank Journal ')
- vals_journal['code']= _('BNK')
+ vals_journal['name'] = _('Bank Journal ')
+ vals_journal['code'] = _('BNK')
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'bank'
vals_journal['analytic_journal_id'] = analitical_journal_bank
@@ -277,7 +277,7 @@ class account_installer(osv.osv_memory):
vals_journal['view_id'] = view_id_cash
vals_journal['default_credit_account_id'] = new_account
vals_journal['default_debit_account_id'] = new_account
- obj_journal.create(cr,uid,vals_journal)
+ obj_journal.create(cr, uid, vals_journal)
for val in record.bank_accounts_id:
seq_padding = 5
@@ -309,8 +309,8 @@ class account_installer(osv.osv_memory):
#create the bank journal
vals_journal = {}
- vals_journal['name']= vals_bnk['name'] + ' Journal'
- vals_journal['code']= _(vals_bnk['name'][:3]).upper()
+ vals_journal['name'] = vals_bnk['name'] + ' Journal'
+ vals_journal['code'] = _(vals_bnk['name'][:3]).upper()
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash'
if vals.get('currency_id', False):
@@ -398,7 +398,7 @@ class account_installer(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Purchase Journal
- analitical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
+ analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
vals_journal['name'] = _('Purchase Journal')
@@ -447,7 +447,7 @@ class account_installer(osv.osv_memory):
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
- obj_journal.create(cr,uid,vals_journal)
+ obj_journal.create(cr, uid, vals_journal)
# Bank Journals
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
@@ -459,20 +459,20 @@ class account_installer(osv.osv_memory):
fields_obj = self.pool.get('ir.model.fields')
todo_list = [
- ('property_account_receivable','res.partner','account.account'),
- ('property_account_payable','res.partner','account.account'),
- ('property_account_expense_categ','product.category','account.account'),
- ('property_account_income_categ','product.category','account.account'),
- ('property_account_expense','product.template','account.account'),
- ('property_account_income','product.template','account.account'),
- ('property_reserve_and_surplus_account','res.company','account.account'),
+ ('property_account_receivable', 'res.partner', 'account.account'),
+ ('property_account_payable', 'res.partner', 'account.account'),
+ ('property_account_expense_categ', 'product.category', 'account.account'),
+ ('property_account_income_categ', 'product.category', 'account.account'),
+ ('property_account_expense', 'product.template', 'account.account'),
+ ('property_account_income', 'product.template', 'account.account'),
+ ('property_reserve_and_surplus_account', 'res.company', 'account.account'),
]
for record in todo_list:
r = []
- r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
+ r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)])
account = getattr(obj_multi, record[0])
- field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
+ field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])])
vals = {
'name': record[0],
'company_id': company_id.id,
@@ -537,8 +537,8 @@ class account_installer(osv.osv_memory):
obj_tax = self.pool.get('account.tax')
obj_product = self.pool.get('product.product')
ir_values = self.pool.get('ir.values')
- s_tax = (res.get('sale_tax',0.0))/100
- p_tax = (res.get('purchase_tax',0.0))/100
+ s_tax = (res.get('sale_tax', 0.0))/100
+ p_tax = (res.get('purchase_tax', 0.0))/100
tax_val = {}
default_tax = []
@@ -583,7 +583,7 @@ class account_installer(osv.osv_memory):
sale_taxcode_paid_parent_id = False
if s_tax*100 > 0.0:
- tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Received')], context=context)
+ tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(s_tax*100),
@@ -612,13 +612,13 @@ class account_installer(osv.osv_memory):
'account_collected_id':sales_tax_account_id,
'account_paid_id':sales_tax_account_id
})
- default_account_ids = obj_acc.search(cr, uid, [('name','=','Product Sales')],context=context)
+ default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')],context=context)
if default_account_ids:
- obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[sales_tax])]})
- tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
- default_tax.append(('taxes_id',sales_tax))
+ obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]})
+ tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
+ default_tax.append(('taxes_id', sales_tax))
if p_tax*100 > 0.0:
- tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Paid')], context=context)
+ tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(p_tax*100),
@@ -639,19 +639,20 @@ class account_installer(osv.osv_memory):
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
purchase_tax = obj_tax.create(cr, uid,
- {'name':'TAX %s%%'%(p_tax*100),
- 'amount':p_tax,
- 'base_code_id':new_tax_code,
- 'tax_code_id':new_paid_tax_code,
- 'type_tax_use':'purchase',
- 'account_collected_id':purchase_tax_account_id,
- 'account_paid_id':purchase_tax_account_id
+ {'name': 'TAX%s%%'%(p_tax*100),
+ 'description': 'TAX%s%%'%(p_tax*100),
+ 'amount': p_tax,
+ 'base_code_id': new_tax_code,
+ 'tax_code_id': new_paid_tax_code,
+ 'type_tax_use': 'purchase',
+ 'account_collected_id': purchase_tax_account_id,
+ 'account_paid_id': purchase_tax_account_id
})
- default_account_ids = obj_acc.search(cr, uid, [('name','=','Expenses')], context=context)
+ default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
if default_account_ids:
- obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[purchase_tax])]})
- tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
- default_tax.append(('supplier_taxes_id',purchase_tax))
+ obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]})
+ tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
+ default_tax.append(('supplier_taxes_id', purchase_tax))
if tax_val:
product_ids = obj_product.search(cr, uid, [])
for product in obj_product.browse(cr, uid, product_ids):
@@ -660,7 +661,7 @@ class account_installer(osv.osv_memory):
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
if 'date_start' in res and 'date_stop' in res:
- f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id','=',res['company_id'])])
+ f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])])
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
@@ -711,17 +712,17 @@ class account_installer_modules(osv.osv_memory):
_inherit = 'res.config.installer'
_columns = {
# Accounting
- 'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
+ 'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
- 'account_payment':fields.boolean('Suppliers Payment Management',
+ 'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
- 'account_followup':fields.boolean('Followups Management',
+ 'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
- 'account_voucher':fields.boolean('Voucher Management',
+ 'account_voucher': fields.boolean('Voucher Management',
help="Account Voucher module includes all the basic requirements of "
"Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
diff --git a/addons/account/partner.py b/addons/account/partner.py
index 6b88f759c218d1ab8a35e2049d8d071409f98c6e..fb5af0353a54b6891126fed2f5055403bdb63221 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
from operator import itemgetter
from osv import fields, osv
@@ -58,8 +59,8 @@ class account_fiscal_position(osv.osv):
account_id = pos.account_dest_id.id
break
return account_id
-account_fiscal_position()
+account_fiscal_position()
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
@@ -70,8 +71,8 @@ class account_fiscal_position_tax(osv.osv):
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
}
-account_fiscal_position_tax()
+account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
_name = 'account.fiscal.position.account'
@@ -82,6 +83,7 @@ class account_fiscal_position_account(osv.osv):
'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
}
+
account_fiscal_position_account()
class res_partner(osv.osv):
@@ -89,7 +91,7 @@ class res_partner(osv.osv):
_inherit = 'res.partner'
_description = 'Partner'
- def _credit_debit_get(self, cr, uid, ids, field_names, arg, context):
+ def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
FROM account_move_line l
@@ -184,6 +186,7 @@ class res_partner(osv.osv):
'Companies that refers to partner'),
'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')
}
+
res_partner()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/product.py b/addons/account/product.py
index 56e721dcb0673819aba2496caeb51f08cbcc8e87..b8af27b03e50c509f7553522b3d825a2bf486cbd 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -19,8 +19,6 @@
#
##############################################################################
-import time
-import netsvc
from osv import fields, osv
class product_category(osv.osv):
@@ -75,5 +73,7 @@ class product_template(osv.osv):
view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product"),
}
+
product_template()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index 5a58eca97a4e431097cfffa5216961106867d22c..ee142903c87d3dc572fe6bd1f8e4cf2d9740cb8d 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -19,9 +19,6 @@
#
##############################################################################
-import time
-import operator
-
from osv import fields
from osv import osv
@@ -36,10 +33,11 @@ class account_analytic_journal(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True),
}
_defaults = {
- 'active': lambda *a: True,
- 'type': lambda *a: 'general',
+ 'active': True,
+ 'type': 'general',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
+
account_analytic_journal()
class account_journal(osv.osv):
@@ -48,7 +46,7 @@ class account_journal(osv.osv):
_columns = {
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal',help="Journal for analytic entries"),
}
-account_journal()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+account_journal()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 9a482155b4f61272dd466962d21dcfc692f53efb..02536fc184cf64cdf4d14f9c4d295593c4178093 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -111,7 +111,7 @@
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
- <menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting"/>
+ <menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@@ -132,7 +132,7 @@
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
- <menuitem groups="analytic.group_analytic_accounting" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
+ <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@@ -339,7 +339,7 @@
<field name="view_mode">tree,form,search</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
- <menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
+ <menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
#
# Open journal entries
@@ -351,7 +351,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
- <menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
+ <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
#
# Reporting
@@ -363,7 +363,7 @@
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
- <menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
+ <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index e4c13a07601ca9156109e2baeef5b3d3d944be09..f7391dcf86ff467a78b939650103360954d9b122 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -39,7 +39,7 @@
action="action_account_analytic_chart"
id="menu_action_analytic_account_tree2"
icon="STOCK_INDENT"
- groups="analytic.group_analytic_accounting"/>
+ groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
</data>
</openerp>
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 95842b92623a5582e14afc7c47d1769005ee84b6..879560a5b4ad43cd318e7a09451b8779546af75a 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -21,7 +21,6 @@
import time
-import pooler
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
@@ -96,7 +95,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active\
- GROUP BY partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
+ GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index a6845af69c83d08aa3425695bd1fbc32a1cb12a8..b1ac882dae71f47c5a601ac60df0ddf98b4c436c 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -100,7 +100,7 @@
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
- groups="analytic.group_analytic_accounting"
+ groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
</data>
diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py
index ba2cd97f06251a0fbfbf98bb402eb35011fe1ce1..820ddfb473d99f4a38dbcefcf0741cd232bf6b62 100644
--- a/addons/account/report/account_balance_sheet.py
+++ b/addons/account/report/account_balance_sheet.py
@@ -78,11 +78,9 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
db_pool = pooler.get_pool(self.cr.dbname)
#Getting Profit or Loss Balance from profit and Loss report
- result_pl = self.obj_pl.get_data(data)
self.res_bl = self.obj_pl.final_result()
account_pool = db_pool.get('account.account')
- year_pool = db_pool.get('account.fiscalyear')
types = [
'liability',
diff --git a/addons/account/report/account_central_journal.py b/addons/account/report/account_central_journal.py
index 4e28e2d5140faa7c62671eeb1f8bcd14a543dfec..6ab5b38d03d9fea6969ee5869746cc657239b79b 100644
--- a/addons/account/report/account_central_journal.py
+++ b/addons/account/report/account_central_journal.py
@@ -72,15 +72,15 @@ class journal_print(report_sxw.rml_parse, common_report_header):
if self.target_move == 'posted':
move_state = ['posted']
- self.cr.execute('SELECT a.currency_id, a.code, a.name, c.code AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
+ self.cr.execute('SELECT a.currency_id, a.code, a.name, c.symbol AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
from account_move_line l \
LEFT JOIN account_move am ON (l.move_id=am.id) \
LEFT JOIN account_account a ON (l.account_id=a.id) \
- LEFT JOIN res_currency c on (l.currency_id=c.id) WHERE am.state IN %s AND l.period_id=%s AND l.journal_id=%s '+self.query_get_clause+' GROUP BY a.id, a.code, a.name,l.amount_currency,c.code, a.currency_id,l.currency_id', (tuple(move_state), period_id, journal_id))
+ LEFT JOIN res_currency c on (l.currency_id=c.id) WHERE am.state IN %s AND l.period_id=%s AND l.journal_id=%s '+self.query_get_clause+' GROUP BY a.id, a.code, a.name,l.amount_currency,c.symbol, a.currency_id,l.currency_id', (tuple(move_state), period_id, journal_id))
return self.cr.dictfetchall()
def _set_get_account_currency_code(self, account_id):
- self.cr.execute("SELECT c.code as code "\
+ self.cr.execute("SELECT c.symbol as code "\
"FROM res_currency c,account_account as ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id"%(account_id))
result = self.cr.fetchone()
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index 942ca8c4fb85423b566f8cfcaa3e67d2c83bd71a..80065880ad90d71fb4b3b388c64356e9c72a1407 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -33,9 +33,9 @@ class account_entries_report(osv.osv):
'date_created': fields.date('Date Created', readonly=True),
'date_maturity': fields.date('Date Maturity', readonly=True),
'ref': fields.char('Reference', size=64, readonly=True),
- 'nbr':fields.integer('# of Items', readonly=True),
- 'debit':fields.float('Debit', readonly=True),
- 'credit':fields.float('Credit', readonly=True),
+ 'nbr': fields.integer('# of Items', readonly=True),
+ 'debit': fields.float('Debit', readonly=True),
+ 'credit': fields.float('Credit', readonly=True),
'balance': fields.float('Balance', readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'year': fields.char('Year', size=4, readonly=True),
@@ -77,14 +77,16 @@ class account_entries_report(osv.osv):
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
+ fiscalyear_obj = self.pool.get('account.fiscalyear')
+ period_obj = self.pool.get('account.period')
for arg in args:
if arg[0] == 'period_id' and arg[2] == 'current_period':
- current_period = self.pool.get('account.period').find(cr, uid)[0]
+ current_period = period_obj.find(cr, uid)[0]
args.append(['period_id','in',[current_period]])
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
- current_year = self.pool.get('account.fiscalyear').find(cr, uid)
- ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
+ current_year = fiscalyear_obj.find(cr, uid)
+ ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
args.append(['period_id','in',ids])
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in args:
@@ -94,15 +96,17 @@ class account_entries_report(osv.osv):
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
todel=[]
+ fiscalyear_obj = self.pool.get('account.fiscalyear')
+ period_obj = self.pool.get('account.period')
for arg in domain:
if arg[0] == 'period_id' and arg[2] == 'current_period':
- current_period = self.pool.get('account.period').find(cr, uid)[0]
+ current_period = period_obj.find(cr, uid)[0]
domain.append(['period_id','in',[current_period]])
todel.append(arg)
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
- current_year = self.pool.get('account.fiscalyear').find(cr, uid)
- ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
+ current_year = fiscalyear_obj.find(cr, uid)
+ ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
domain.append(['period_id','in',ids])
todel.append(arg)
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index fc75a05e0290fcfb0721e0a9bbb6ef794a5e5256..954bfe3ff942594ecca507dd7faf59cfe2465262 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -87,19 +87,6 @@
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
- <newline/>
- <group expand="0" string="Extended Filters..." groups="base.group_extended">
- <field name="fiscalyear_id"/>
- <separator orientation="vertical"/>
- <field name="product_id"/>
- <field name="partner_id"/>
- <separator orientation="vertical" groups="base.group_multi_company"/>
- <field name="company_id" groups="base.group_multi_company"/>
- <newline/>
- <field name="date_created"/>
- <field name="date"/>
- <field name="date_maturity"/>
- </group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
@@ -119,6 +106,19 @@
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
+ <newline/>
+ <group expand="0" string="Extended Filters..." groups="base.group_extended">
+ <field name="fiscalyear_id"/>
+ <separator orientation="vertical"/>
+ <field name="product_id"/>
+ <field name="partner_id"/>
+ <separator orientation="vertical" groups="base.group_multi_company"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ <newline/>
+ <field name="date_created"/>
+ <field name="date"/>
+ <field name="date_maturity"/>
+ </group>
</search>
</field>
</record>
@@ -127,6 +127,8 @@
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
+ <field name="search_view_id" ref="view_account_entries_report_search"/>
+ <field name="view_id" ref="view_account_entries_report_tree"/>
<field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
</record>
diff --git a/addons/account/report/account_general_journal.py b/addons/account/report/account_general_journal.py
index 843bedaaf633ef9798c57e3a26e4fd079e391348..4a20ac9ebc43f07e54187a957f46dde5b239558d 100644
--- a/addons/account/report/account_general_journal.py
+++ b/addons/account/report/account_general_journal.py
@@ -87,19 +87,19 @@ class journal_print(report_sxw.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
- self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.code AS currency_code,l.currency_id, '
+ self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.symbol AS currency_code,l.currency_id, '
'SUM(l.debit) AS debit, SUM(l.credit) AS credit '
'FROM account_move_line l '
'LEFT JOIN account_move am ON (l.move_id=am.id) '
'LEFT JOIN account_journal j ON (l.journal_id=j.id) '
'LEFT JOIN res_currency c on (l.currency_id=c.id)'
'WHERE am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' '
- 'GROUP BY j.id, j.code, j.name, l.amount_currency, c.code, l.currency_id ',
+ 'GROUP BY j.id, j.code, j.name, l.amount_currency, c.symbol, l.currency_id ',
(tuple(move_state), period_id, tuple(self.journal_ids)))
return self.cr.dictfetchall()
def _set_get_account_currency_code(self, account_id):
- self.cr.execute("SELECT c.code AS code "\
+ self.cr.execute("SELECT c.symbol AS code "\
"FROM res_currency c, account_account AS ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id" % (account_id))
result = self.cr.fetchone()
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index ab7b6211064dd8c0f096e592a51ceea71b19f8c9..2a699b20f848d7192c73461c4dd4b676294f392a 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -45,8 +45,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
'get_start_date': self._get_start_date,
'get_end_date': self._get_end_date,
'get_fiscalyear': self._get_fiscalyear,
- 'get_start_date':self._get_start_date,
- 'get_end_date':self._get_end_date,
'display_currency':self._display_currency,
'get_sortby': self._get_sortby,
'get_target_move': self._get_target_move,
@@ -126,7 +124,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
return obj_mline.browse(self.cr, self.uid, ids)
def _set_get_account_currency_code(self, account_id):
- self.cr.execute("SELECT c.code AS code "\
+ self.cr.execute("SELECT c.symbol AS code "\
"FROM res_currency c,account_account AS ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id" % (account_id))
result = self.cr.fetchone()
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 04ff5cbb5fd1f78ea4283e8456d93760ca360a46..52e012e44609a9394da911dffa658e5185644e6e 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -46,8 +46,6 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
'get_start_date': self._get_start_date,
'get_end_date': self._get_end_date,
'get_fiscalyear': self._get_fiscalyear,
- 'get_start_date':self._get_start_date,
- 'get_end_date': self._get_end_date,
'get_journal': self._get_journal,
'get_partners':self._get_partners,
'get_intial_balance':self._get_intial_balance,
@@ -171,7 +169,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
"FROM account_move_line AS l, " \
"account_move AS m "
- "WHERE partner_id = %s " \
+ "WHERE l.partner_id = %s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -196,7 +194,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(debit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
- "WHERE partner_id = %s" \
+ "WHERE l.partner_id = %s" \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -213,7 +211,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(debit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
- "WHERE partner_id = %s " \
+ "WHERE l.partner_id = %s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -245,7 +243,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(credit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
- "WHERE partner_id = %s" \
+ "WHERE l.partner_id = %s" \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -262,7 +260,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(credit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
- "WHERE partner_id=%s " \
+ "WHERE l.partner_id=%s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index dd0ec1335987e85fe1f3897cd38d1699a5014aa9..a85d25efe5a6a616509e4b8ba266edce57553b84 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -22,11 +22,11 @@
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
+
import pooler
import tools
from osv import fields,osv
-
def _code_get(self, cr, uid, context={}):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
@@ -283,5 +283,4 @@ class report_account_sales(osv.osv):
)""")
report_account_sales()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 124593ff8f5147fc02a3af88102f0167faca45e4..da689275ba36a8200aff1ab3e12e064f0816d34c 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -44,12 +44,12 @@
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
-"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
+"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
-"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
+"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
@@ -77,8 +77,8 @@
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
-"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
diff --git a/addons/account/sequence.py b/addons/account/sequence.py
index 52c1f5df8c4d5b48ed064102dc7e4bc827908821..1683e5feb065f9a29fc5bc7d67bf077b137dd47e 100644
--- a/addons/account/sequence.py
+++ b/addons/account/sequence.py
@@ -62,6 +62,7 @@ class ir_sequence(osv.osv):
context=context)
return super(ir_sequence, self).get_id(cr, uid, sequence_id, test,
context=context)
+
ir_sequence()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/test/account_bank_statement.yml b/addons/account/test/account_bank_statement.yml
new file mode 100644
index 0000000000000000000000000000000000000000..b05a4f820f6823d6fb170d0eb4ce3a2a4c052f23
--- /dev/null
+++ b/addons/account/test/account_bank_statement.yml
@@ -0,0 +1,63 @@
+-
+ In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
+-
+ I create a bank statement with Opening and Closing balance 0.
+-
+ !record {model: account.bank.statement, id: account_bank_statement_0}:
+ balance_end_real: 0.0
+ balance_start: 0.0
+ date: '2010-10-14'
+ journal_id: account.bank_journal
+ name: /
+ period_id: account.period_10
+ line_ids:
+ - account_id: account.a_recv
+ amount: 1000.0
+ date: '2010-10-14'
+ name: a
+ partner_id: base.res_partner_4
+ sequence: 0.0
+ type: general
+-
+ I check that Initially bank statement is in the "Draft" state
+-
+ !assert {model: account.bank.statement, id: account_bank_statement_0}:
+ - state == 'draft'
+-
+ I compute bank statement using Compute button
+-
+ !python {model: account.bank.statement}: |
+ self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US",
+ "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id":
+ False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
+ "active_id": ref("account.menu_bank_statement_tree"), })
+
+-
+ I modify the bank statement and set the Closing Balance.
+-
+ !record {model: account.bank.statement, id: account_bank_statement_0}:
+ balance_end_real: 1000.0
+
+-
+ I confirm the bank statement using Confirm button
+-
+ !python {model: account.bank.statement}: |
+ self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang":
+ "en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank",
+ "section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
+ "active_id": ref("account.menu_bank_statement_tree"), })
+-
+ I check that bank statement state is now "Closed"
+-
+ !assert {model: account.bank.statement, id: account_bank_statement_0}:
+ - state == 'confirm'
+
+-
+ I check that move lines created for bank statement and move state is Posted
+-
+ !python {model: account.bank.statement}: |
+ move_line_obj = self.pool.get('account.move.line')
+ bank_data = self.browse(cr, uid, ref("account_bank_statement_0"))
+ assert bank_data.move_line_ids, "Move lines not created for bank statement"
+ for line in bank_data.move_line_ids:
+ assert line.move_id.state == 'posted', "Move state is not posted"
diff --git a/addons/account/test/account_cash_statement.yml b/addons/account/test/account_cash_statement.yml
new file mode 100644
index 0000000000000000000000000000000000000000..0932e214560e465875a6ef2dc2ee61c73b84b36f
--- /dev/null
+++ b/addons/account/test/account_cash_statement.yml
@@ -0,0 +1,82 @@
+-
+ In order to test Cash statement I create a Cash statement and and confirm it and check it's move created
+-
+ !record {model: account.bank.statement, id: account_bank_statement_1}:
+ date: '2010-10-16'
+ journal_id: account.cash_journal
+ name: /
+ period_id: account.period_10
+ user_id: base.user_root
+ starting_details_ids:
+ - pieces: 10.0
+ number: 2
+ subtotal: 20.0
+ - pieces: 100.0
+ number: 1
+ subtotal: 200.0
+ balance_start: 220.0
+ balance_end: 220.0
+-
+ I check that Initially bank statement is in the "Draft" state
+-
+ !assert {model: account.bank.statement, id: account_bank_statement_1}:
+ - state == 'draft'
+
+-
+ I clicked on Open CashBox button to open the cashbox
+-
+ !python {model: account.bank.statement}: |
+ self.button_open(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
+
+-
+ I check that now bank statement is in the "Open" state
+-
+ !assert {model: account.bank.statement, id: account_bank_statement_1}:
+ - state == 'open'
+
+-
+ I enter values in Closing balance before close the cashbox
+-
+ !record {model: account.bank.statement, id: account_bank_statement_1}:
+ line_ids:
+ - account_id: account.a_recv
+ amount: 1000.0
+ date: '2010-10-16'
+ name: test
+ partner_id: base.res_partner_4
+ sequence: 0.0
+ type: general
+ balance_end: 1220.0
+ ending_details_ids:
+ - pieces: 10.0
+ number: 2
+ subtotal: 20.0
+ - pieces: 100.0
+ number: 1
+ subtotal: 200.0
+ - pieces: 500.0
+ number: 2
+ subtotal: 1000.0
+ balance_end_cash: 1220.0
+
+-
+ I clicked on Close CashBox button to close the cashbox
+-
+ !python {model: account.bank.statement}: |
+ self.button_confirm_cash(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
+
+-
+ I check that bank statement state is now "Closed"
+-
+ !assert {model: account.bank.statement, id: account_bank_statement_1}:
+ - state == 'confirm'
+
+-
+ I check that move lines created for bank statement and move state is Posted
+-
+ !python {model: account.bank.statement}: |
+ move_line_obj = self.pool.get('account.move.line')
+ bank_data = self.browse(cr, uid, ref("account_bank_statement_1"))
+ assert bank_data.move_line_ids, "Move lines not created for bank statement"
+ for line in bank_data.move_line_ids:
+ assert line.move_id.state == 'posted', "Move state is not posted"
diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml
index d91e4771d6fdfbcf244006919a8b74a512ea58d0..172eb50afd501497cfd762f8a499c9eca61475e8 100644
--- a/addons/account/test/account_report.yml
+++ b/addons/account/test/account_report.yml
@@ -68,6 +68,8 @@
import datetime
from mx.DateTime import *
import warnings
+ import md5
+ import hashlib
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
start = datetime.date.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = DateTime(int(start.year), int(start.month), int(start.day))
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index 5939437ce1d0a72ea0975e488cb1ea1ddf4073ef..c512eb637017cd34d3602bc816a0abe6e8384e71 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -248,4 +248,4 @@ class account_automatic_reconcile(osv.osv_memory):
account_automatic_reconcile()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 6fc3cfc1f7a9c2d477462201c17a513eae2d77c2..2bb944035917f5131418ea231f64dbe74c7b26c8 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -51,7 +51,7 @@
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"
- groups="base.group_extended"/>
+ groups="base.group_extended,group_account_manager,group_account_user"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>
diff --git a/addons/account/wizard/account_change_currency.py b/addons/account/wizard/account_change_currency.py
index ebc11e1dabfae274b93597b682ddfbc45e90c3ea..b6dccb6e5b13c0807a4aa4a8e49f1f1a2878cce6 100644
--- a/addons/account/wizard/account_change_currency.py
+++ b/addons/account/wizard/account_change_currency.py
@@ -19,6 +19,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
from osv import osv, fields
from tools.translate import _
@@ -34,7 +35,6 @@ class account_change_currency(osv.osv_memory):
if context is None:
context = {}
if context.get('active_id',False):
- state = obj_inv.browse(cr, uid, context['active_id']).state
if obj_inv.browse(cr, uid, context['active_id']).state != 'draft':
raise osv.except_osv(_('Error'), _('You can only change currency for Draft Invoice !'))
pass
@@ -43,7 +43,6 @@ class account_change_currency(osv.osv_memory):
obj_inv = self.pool.get('account.invoice')
obj_inv_line = self.pool.get('account.invoice.line')
obj_currency = self.pool.get('res.currency')
- invoice_ids = []
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
@@ -77,4 +76,4 @@ class account_change_currency(osv.osv_memory):
account_change_currency()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index b8e18659327687e65b3141b1386fe33bbdd594df..7f6a983025f58105cf7861f92cda342716559fe6 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -18,9 +18,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
import time
from osv import fields, osv
-from tools.translate import _
class account_chart(osv.osv_memory):
"""
@@ -40,8 +40,9 @@ class account_chart(osv.osv_memory):
def _get_fiscalyear(self, cr, uid, context=None):
"""Return default Fiscalyear value"""
+ fy_obj = self.pool.get('account.fiscalyear')
now = time.strftime('%Y-%m-%d')
- fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 )
+ fiscalyears = fy_obj.search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 )
return fiscalyears and fiscalyears[0] or False
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
@@ -81,19 +82,21 @@ class account_chart(osv.osv_memory):
"""
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
+ period_obj = self.pool.get('account.period')
+ fy_obj = self.pool.get('account.fiscalyear')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
- result['periods'] = []
+ result['periods'] = []
if data['period_from'] and data['period_to']:
- result['periods'] = self.pool.get('account.period').build_ctx_periods(cr, uid, data['period_from'], data['period_to'])
+ result['periods'] = period_obj.build_ctx_periods(cr, uid, data['period_from'], data['period_to'])
result['context'] = str({'fiscalyear': data['fiscalyear'], 'periods': result['periods'], \
'state': data['target_move']})
if data['fiscalyear']:
- result['name'] += ':' + self.pool.get('account.fiscalyear').read(cr, uid, [data['fiscalyear']], context=context)[0]['code']
+ result['name'] += ':' + fy_obj.read(cr, uid, [data['fiscalyear']], context=context)[0]['code']
return result
_defaults = {
@@ -103,4 +106,4 @@ class account_chart(osv.osv_memory):
account_chart()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index cbf1de89a314b640c43dd155b1146639afca185c..2f793b77d67f80c01cefbc92a734bad2faf5ccf1 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -18,9 +18,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
from osv import fields, osv
from tools.translate import _
-import tools
class account_fiscalyear_close(osv.osv_memory):
"""
@@ -57,7 +57,6 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_move_line = self.pool.get('account.move.line')
obj_acc_account = self.pool.get('account.account')
obj_acc_journal_period = self.pool.get('account.journal.period')
- obj_rec = self.pool.get('account.move.reconcile')
data = self.read(cr, uid, ids, context=context)
@@ -222,4 +221,4 @@ class account_fiscalyear_close(osv.osv_memory):
account_fiscalyear_close()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 899f3353cbd0a8154b2193345c0846eb247348b7..9a559d039da45bbd69bbbd2fe4cf793be3ca5d2e 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -20,8 +20,6 @@
##############################################################################
from osv import fields, osv
-from tools.translate import _
-import tools
class account_fiscalyear_close_state(osv.osv_memory):
"""
@@ -63,4 +61,4 @@ class account_fiscalyear_close_state(osv.osv_memory):
account_fiscalyear_close_state()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 29d67859ca5b8517b2082ce53dccd2448a9ea91a..0c86685359451c77c7dde7ca4ad79992529fb6a1 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -84,7 +84,7 @@ class account_invoice_refund(osv.osv_memory):
wf_service = netsvc.LocalService('workflow')
inv_tax_obj = self.pool.get('account.invoice.tax')
inv_line_obj = self.pool.get('account.invoice.line')
-
+ res_users_obj = self.pool.get('res.users')
if context is None:
context = {}
@@ -93,7 +93,7 @@ class account_invoice_refund(osv.osv_memory):
date = False
period = False
description = False
- company = self.pool.get('res.users').browse(cr, uid, uid).company_id
+ company = res_users_obj.browse(cr, uid, uid).company_id
journal_id = form.get('journal_id', False)
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
diff --git a/addons/account/wizard/account_invoice_state.py b/addons/account/wizard/account_invoice_state.py
index 3b63ed843d1a09018ce7d1838d84ed86b3ee4189..2e7a519aa3456eddb846a9501670c700ceb2809b 100644
--- a/addons/account/wizard/account_invoice_state.py
+++ b/addons/account/wizard/account_invoice_state.py
@@ -18,7 +18,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-from osv import fields, osv
+
+from osv import osv
from tools.translate import _
import netsvc
import pooler
diff --git a/addons/account/wizard/account_journal_select.py b/addons/account/wizard/account_journal_select.py
index e11660a42af2bda33a5915e4200a83413ce4cc46..0337009d1c890cc6334c5d6d5bbb512d04712267 100644
--- a/addons/account/wizard/account_journal_select.py
+++ b/addons/account/wizard/account_journal_select.py
@@ -19,7 +19,7 @@
#
##############################################################################
-from osv import fields, osv
+from osv import osv
class account_journal_select(osv.osv_memory):
"""
@@ -45,8 +45,6 @@ class account_journal_select(osv.osv_memory):
result['context'] = str({'journal_id': journal_id, 'period_id': period_id})
return result
-
account_journal_select()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_move_bank_reconcile.py b/addons/account/wizard/account_move_bank_reconcile.py
index fd1d56011eca0a276b77f8a4b779e87aadaf7aef..2e6a52e56cd0d4ae5adcc3934e2c0c22c9712f94 100644
--- a/addons/account/wizard/account_move_bank_reconcile.py
+++ b/addons/account/wizard/account_move_bank_reconcile.py
@@ -18,11 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-import tools
+
from osv import fields, osv
from tools.translate import _
-
class account_move_bank_reconcile(osv.osv_memory):
"""
Bank Reconciliation
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 02cd614ee5d8b935cf086e152ff136a85c156cc0..4c6784e03e920931310175276bb6c1bbe787992a 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -19,9 +19,8 @@
#
##############################################################################
-from osv import fields, osv
+from osv import osv
from tools.translate import _
-import tools
class account_move_journal(osv.osv_memory):
_name = "account.move.journal"
@@ -31,7 +30,8 @@ class account_move_journal(osv.osv_memory):
"""
Return default account period value
"""
- ids = self.pool.get('account.period').find(cr, uid, context=context)
+ account_period_obj = self.pool.get('account.period')
+ ids = account_period_obj.find(cr, uid, context=context)
period_id = False
if ids:
period_id = ids[0]
@@ -119,6 +119,7 @@ class account_move_journal(osv.osv_memory):
period_pool = self.pool.get('account.journal.period')
data_pool = self.pool.get('ir.model.data')
journal_pool = self.pool.get('account.journal')
+ account_period_obj = self.pool.get('account.period')
if context is None:
context = {}
@@ -132,7 +133,7 @@ class account_move_journal(osv.osv_memory):
if not ids:
journal = journal_pool.browse(cr, uid, journal_id)
- period = self.pool.get('account.period').browse(cr, uid, period_id)
+ period = account_period_obj.browse(cr, uid, period_id)
name = journal.name
state = period.state
@@ -169,4 +170,4 @@ class account_move_journal(osv.osv_memory):
account_move_journal()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_move_line_reconcile_select.py b/addons/account/wizard/account_move_line_reconcile_select.py
index 8538270c7232bb6095d5d1faf19a4b4f3c7e2fb4..d51b78f8db4539c88437f60dee52ded43f979fdb 100644
--- a/addons/account/wizard/account_move_line_reconcile_select.py
+++ b/addons/account/wizard/account_move_line_reconcile_select.py
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
from osv import fields, osv
from tools.translate import _
diff --git a/addons/account/wizard/account_open_closed_fiscalyear.py b/addons/account/wizard/account_open_closed_fiscalyear.py
index 229a0d5d06ddee9800790ac6f0d4e7ede97cd0e1..3b7dc0743fcf64e1e54f59c1c17f20d2854d0e29 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear.py
+++ b/addons/account/wizard/account_open_closed_fiscalyear.py
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
from osv import fields, osv
from tools.translate import _
@@ -30,15 +31,19 @@ class account_open_closed_fiscalyear(osv.osv_memory):
}
def remove_entries(self, cr, uid, ids, context={}):
+ fy_obj = self.pool.get('account.fiscalyear')
+ move_obj = self.pool.get('account.move')
+
data = self.read(cr, uid, ids, [])[0]
- data_fyear = self.pool.get('account.fiscalyear').browse(cr, uid, data['fyear_id'])
+ data_fyear = fy_obj.browse(cr, uid, data['fyear_id'])
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
- ids_move = self.pool.get('account.move').search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
+ ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
return {}
account_open_closed_fiscalyear()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index 5342f4b83346f2454411b08eda7aec289e4d1d9c..3b3acecc38995a113ace24b44b2c1ed35df3166b 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -20,7 +20,6 @@
##############################################################################
from osv import fields, osv
-from tools.translate import _
class account_period_close(osv.osv_memory):
"""
@@ -39,6 +38,7 @@ class account_period_close(osv.osv_memory):
@param uid: the current user’s ID for security checks,
@param ids: account period close’s ID or list of IDs
"""
+ period_pool = self.pool.get('account.period')
mode = 'done'
for form in self.read(cr, uid, ids, context=context):
@@ -48,7 +48,6 @@ class account_period_close(osv.osv_memory):
cr.execute('update account_period set state=%s where id=%s', (mode, id))
# Log message for Period
- period_pool = self.pool.get('account.period')
for period_id, name in period_pool.name_get(cr, uid, [id]):
period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
return {}
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 13fea538532817e0135b7cb8f0c38090a027f70d..b15a02c9947c52fbd2caa6e4b26e582edbe86a6a 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
import time
from osv import fields, osv
@@ -72,6 +73,7 @@ class account_move_line_reconcile(osv.osv_memory):
def trans_rec_reconcile_full(self, cr, uid, ids, context=None):
account_move_line_obj = self.pool.get('account.move.line')
+ period_obj = self.pool.get('account.period')
date = False
period_id = False
journal_id= False
@@ -80,9 +82,8 @@ class account_move_line_reconcile(osv.osv_memory):
if context is None:
context = {}
- data = self.read(cr, uid, ids, context=context)
date = time.strftime('%Y-%m-%d')
- ids = self.pool.get('account.period').find(cr, uid, dt=date, context=context)
+ ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
#stop the reconciliation process by partner (manual reconciliation) only if there is nothing more to reconcile for this partner
@@ -148,6 +149,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
def trans_rec_reconcile(self, cr, uid, ids, context=None):
account_move_line_obj = self.pool.get('account.move.line')
+ period_obj = self.pool.get('account.period')
if context is None:
context = {}
data = self.read(cr, uid, ids,context=context)[0]
@@ -160,7 +162,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
if context['date_p']:
date = context['date_p']
- ids = self.pool.get('account.period').find(cr, uid, dt=date, context=context)
+ ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
@@ -171,4 +173,4 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
account_move_line_reconcile_writeoff()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_reconcile_partner_process.py b/addons/account/wizard/account_reconcile_partner_process.py
index 6b915dfe3c9a96ab71753ceb2a61cf7b3fb4bee8..e65ed778ef4b8200936e1fcfe078fbc73c10c3ae 100644
--- a/addons/account/wizard/account_reconcile_partner_process.py
+++ b/addons/account/wizard/account_reconcile_partner_process.py
@@ -18,10 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+
import time
from osv import osv, fields
-from tools.translate import _
class account_partner_reconcile_process(osv.osv_memory):
_name = 'account.partner.reconcile.process'
@@ -29,15 +29,15 @@ class account_partner_reconcile_process(osv.osv_memory):
def _get_to_reconcile(self, cr, uid, context=None):
cr.execute("""
- SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
- FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
- LEFT JOIN res_partner p ON (p.id = l.partner_id)
- WHERE a.reconcile = 't'
- AND l.reconcile_id IS NULL
- AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
- AND l.state <> 'draft'
- GROUP BY l.partner_id) AS tmp
- WHERE debit > 0
+ SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
+ FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
+ LEFT JOIN res_partner p ON (p.id = l.partner_id)
+ WHERE a.reconcile = 't'
+ AND l.reconcile_id IS NULL
+ AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
+ AND l.state <> 'draft'
+ GROUP BY l.partner_id) AS tmp
+ WHERE debit > 0
AND credit > 0
""",(time.strftime('%Y-%m-%d'),)
)
@@ -55,7 +55,9 @@ class account_partner_reconcile_process(osv.osv_memory):
return len(map(lambda x: x[0], cr.fetchall())) + 1
def _get_partner(self, cr, uid, context=None):
- partner = self.pool.get('account.move.line').get_next_partner_only(cr, uid, offset=1, context=context)
+ move_line_obj = self.pool.get('account.move.line')
+
+ partner = move_line_obj.get_next_partner_only(cr, uid, offset=1, context=context)
if not partner:
return False
return partner[0]
@@ -71,9 +73,12 @@ class account_partner_reconcile_process(osv.osv_memory):
return res
def next_partner(self, cr, uid, ids, context=None):
- partner_id = self.pool.get('account.move.line').read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
+ move_line_obj = self.pool.get('account.move.line')
+ res_partner_obj = self.pool.get('res.partner')
+
+ partner_id = move_line_obj.read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
if partner_id:
- self.pool.get('res.partner').write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
+ res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
#TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
#TODO: remove that comments when the client side dev is done
return {}
@@ -93,4 +98,4 @@ class account_partner_reconcile_process(osv.osv_memory):
account_partner_reconcile_process()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_report_balance_sheet.py b/addons/account/wizard/account_report_balance_sheet.py
index 9dc04bdad1085840e5501de2be9256b1d61e0441..0d64a753f553d8a12bfbe702328bf7242f712091 100644
--- a/addons/account/wizard/account_report_balance_sheet.py
+++ b/addons/account/wizard/account_report_balance_sheet.py
@@ -44,7 +44,6 @@ class account_bs_report(osv.osv_memory):
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
- mod_obj = self.pool.get('ir.model.data')
res = super(account_bs_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
diff --git a/addons/account/wizard/account_report_balance_sheet_view.xml b/addons/account/wizard/account_report_balance_sheet_view.xml
index 68a757c6f9b46e68a2fa9338c7c49c51f564db23..7166923bf78529f0b8a0f4dab3aeb4e35e2e0083 100644
--- a/addons/account/wizard/account_report_balance_sheet_view.xml
+++ b/addons/account/wizard/account_report_balance_sheet_view.xml
@@ -30,7 +30,7 @@
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="action_account_bs_report"
- groups="group_account_user"
+ groups="group_account_user,group_account_manager"
id="menu_account_bs_report"
parent="final_accounting_reports"/>
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 517fbf248e5d8b16b6ba797dcbd2976e5e3570c3..307272f42ab7ada858f650c454c2c9c6305720b1 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -20,8 +20,6 @@
##############################################################################
import time
-import datetime
-from datetime import timedelta
from lxml import etree
from osv import fields, osv
@@ -46,7 +44,6 @@ class account_common_report(osv.osv_memory):
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
- mod_obj = self.pool.get('ir.model.data')
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:
doc = etree.XML(res['arch'])
@@ -111,8 +108,6 @@ class account_common_report(osv.osv_memory):
if context is None:
context = {}
result = {}
- period_obj = self.pool.get('account.period')
- fiscal_obj = self.pool.get('account.fiscalyear')
result['fiscalyear'] = 'fiscalyear_id' in data['form'] and data['form']['fiscalyear_id'] or False
result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
result['chart_account_id'] = 'chart_account_id' in data['form'] and data['form']['chart_account_id'] or False
@@ -132,7 +127,6 @@ class account_common_report(osv.osv_memory):
def check_report(self, cr, uid, ids, context=None):
if context is None:
context = {}
- obj_move = self.pool.get('account.move.line')
data = {}
data['ids'] = context.get('active_ids', [])
data['model'] = context.get('active_model', 'ir.ui.menu')
diff --git a/addons/account/wizard/account_report_general_ledger_view.xml b/addons/account/wizard/account_report_general_ledger_view.xml
index 5a6707f82de138ea571bfbee5a7cdb833c3e6061..579c045c3d0966f3e73849a046a62ae817e54a2d 100644
--- a/addons/account/wizard/account_report_general_ledger_view.xml
+++ b/addons/account/wizard/account_report_general_ledger_view.xml
@@ -56,7 +56,7 @@
name="General Ledger"
parent="account.final_accounting_reports"
action="action_account_general_ledger_menu"
- groups="group_account_manager"
+ groups="group_account_manager,group_account_user"
id="menu_general_ledger"
/>
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index c1504f6d3f50778d5e0d06af20cbda35d0455270..9418f7ede9a915995b6369ff0645011770f18786 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -34,7 +34,7 @@
<menuitem icon="STOCK_PRINT"
name="Partner Ledger"
action="action_account_partner_ledger"
- groups="group_account_manager"
+ groups="group_account_manager,group_account_user"
id="menu_account_partner_ledger"
parent="account.next_id_22"/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 4174285d64d6f017bbfeb994df43903adde22bce..c630633bcf63dcb58026813d2243b1f32e15a0e6 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -39,7 +39,7 @@
action="action_account_tax_chart"
id="menu_action_tax_code_tree"
parent="menu_finance_charts"
- groups="group_account_user"
+ groups="group_account_user,group_account_manager"
sequence="12"/>
</data>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index d98a487b13c9a6a83cc8340d044e10f922f092e8..3faf30299c487d9c5dcc51c1710297e503cf0bc2 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -185,7 +185,7 @@
</record>
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
- <field name="name">Budget</field>
+ <field name="name">Budgets</field>
<field name="res_model">crossovered.budget</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 915da5c0f27b1f3e48c3b61a9971857e86ff1e93..fed50bdd749d31dbdd07ff0fc97df24b6727f590 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -34,6 +34,7 @@
<field name="amount_to_pay"/>
<field name="amount_currency"/>
<field name="currency_id"/>
+ <field name="period_id" invisible="1"/>
</tree>
</field>
</record>
diff --git a/addons/account_payment/report/payment_order.py b/addons/account_payment/report/payment_order.py
index e0b0713c61439b83260ae22dd31b17d7f169a1ba..f0f6030b0f3873c2aeb034fc3896d715e823c4c4 100644
--- a/addons/account_payment/report/payment_order.py
+++ b/addons/account_payment/report/payment_order.py
@@ -70,7 +70,7 @@ class payment_order(report_sxw.rml_parse):
def _get_company_currency(self):
pool = pooler.get_pool(self.cr.dbname)
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
- return user.company_id and user.company_id.currency_id and user.company_id.currency_id.code or False
+ return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_company_currency_symbol(self):
pool = pooler.get_pool(self.cr.dbname)
diff --git a/addons/account_report/__init__.py b/addons/account_report/__init__.py
deleted file mode 100644
index 9cfe4eb8249092bb43b72f6be2c561c8998d166d..0000000000000000000000000000000000000000
--- a/addons/account_report/__init__.py
+++ /dev/null
@@ -1,27 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account
-import report
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_report/__openerp__.py b/addons/account_report/__openerp__.py
deleted file mode 100644
index 57db73ce6ff55cbe596995869e08ce5c90f7163f..0000000000000000000000000000000000000000
--- a/addons/account_report/__openerp__.py
+++ /dev/null
@@ -1,51 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
- 'name': 'Reporting for accounting',
- 'version': '1.1',
- 'category': 'Generic Modules/Accounting',
- 'description': """Financial and accounting reporting
- Fiscal statements
- Indicators
- Adds a dashboard for accountant that include Indicators reporting.
- """,
- 'author': 'OpenERP SA',
- 'website': 'http://www.openerp.com',
- 'depends': ['account'],
- 'init_xml': [],
- 'update_xml': [
- 'security/ir.model.access.csv',
- 'account_view.xml',
- 'account_report.xml',
- 'account_wizard.xml',
- 'wizard/account_report_print_indicators_view.xml',
- 'wizard/account_report_print_indicators_with_pdf_view.xml',
- 'board_account_report_view.xml',
- ],
- 'demo_xml': ['account_report_demo.xml'],
- 'test': ['test/account_report.yml'],
- 'installable': True,
- 'active': False,
- 'certificate': '0050976406925',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report/account.py b/addons/account_report/account.py
deleted file mode 100644
index d95306403a607da991a3d990495ff96b8e62e27e..0000000000000000000000000000000000000000
--- a/addons/account_report/account.py
+++ /dev/null
@@ -1,216 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-import netsvc
-from osv import fields, osv
-import pooler
-from tools.misc import currency
-from tools.translate import _
-
-
-class account_report(osv.osv):
- _name = "account.report.report"
- _description = "Account Reporting"
-
- def _amount_get(self, cr, uid, ids, field_name, arg, context={}):
- obj_fy = self.pool.get('account.fiscalyear')
- obj_period = self.pool.get('account.period')
-
- def _calc_context(key, obj):
- if key == 0:
- return obj.find(cr, uid, exception=False)
- else:
- obj_key = obj.browse(cr, uid, obj.find(cr, uid, exception=False))
- if isinstance(obj_key, list):
- obj_key = obj_key[0]
- key_ids = obj.search(cr, uid, [('date_stop','<',obj_key.date_start)])
- if len(key_ids) < abs(key):
- return False
- return key_ids[key]
-
- def _calc_credit(code, year=0):
- context['fiscalyear']=_calc_context(year, obj_fy)
- if not context['fiscalyear']:
- del context['fiscalyear']
- acc = self.pool.get('account.account')
- acc_id = acc.search(cr, uid, [('code','in',code)])
- return reduce(lambda y, x=0: x.credit+y, acc.browse(cr, uid, acc_id, context),0.0)
-
- def _calc_debit(code, year=0):
- context['fiscalyear'] = _calc_context(year, obj_fy)
- if not context['fiscalyear']:
- del context['fiscalyear']
- acc = self.pool.get('account.account')
- acc_id = acc.search(cr, uid, [('code','in',code)])
- return reduce(lambda y, x=0: x.debit+y, acc.browse(cr, uid, acc_id, context), 0.0)
-
- def _calc_balance(code, year=0):
- context['fiscalyear'] = _calc_context(year, obj_fy)
- if not context['fiscalyear']:
- del context['fiscalyear']
- acc = self.pool.get('account.account')
- account_ids = []
- for c in code:
- for i in c.split('-'):
- account_ids += acc.search(cr, uid, [('code', 'ilike', i)])
- return reduce(lambda y, x=0: x.balance+y, acc.browse(cr, uid, account_ids, context), 0.0)
-
- def _calc_report(*code):
- acc = self.pool.get('account.report.report')
- acc_id = acc.search(cr, uid, [('code', 'in', code)])
- return reduce(lambda y, x=0: x.amount+y, acc.browse(cr, uid, acc_id, context),0.0)
-
- def _calc_tax_code(code, period=0):
- context['period_id'] = _calc_context(period, obj_period)
- if not context['period_id']:
- return 0.00
- context['period_id'] = context['period_id'][0]
- acc = self.pool.get('account.tax.code')
- acc_id = acc.search(cr, uid, [('code', 'in', code)])
- return reduce(lambda y, x=0: x.sum_period+y, acc.browse(cr, uid, acc_id, context), 0.0)
- result = {}
- for rep in self.browse(cr, uid, ids, context):
- objdict = {
- 'debit': _calc_debit,
- 'credit': _calc_credit,
- 'balance': _calc_balance,
- 'report': _calc_report,
- 'tax_code': _calc_tax_code,
- }
- try:
- val = eval(getattr(rep, 'expression'), objdict)
- except:
- val = 0.0
-
- if field_name == 'status':
- if val < rep.badness_limit:
- result[rep.id] = 'very bad'
- elif val == rep.badness_limit:
- result[rep.id] = 'bad'
- elif val<rep.goodness_limit:
- result[rep.id] = 'normal'
- elif val == rep.goodness_limit:
- result[rep.id] = 'good'
- else:
- result[rep.id] = 'very good'
- else:
- result[rep.id] = val
- return result
-
- def onchange_parent_id(self, cr, uid, ids, parent_id):
- v = {}
- if parent_id:
- acc = self.pool.get('account.report.report').browse(cr, uid, parent_id)
- v['type'] = acc.type
- return {'value': v}
-
- _columns = {
- 'name': fields.char('Name', size=64, required=True),
- 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the account report without removing it."),
- 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reports."),
- 'code': fields.char('Code', size=64, required=True),
- 'type': fields.selection([
- ('fiscal', 'Fiscal Statement'),
- ('indicator','Indicator'),
- ('view','View'),
- ('other','Others')],
- 'Type', required=True),
- 'expression': fields.char('Expression', size=240, required=True),
- 'badness_limit': fields.float('Badness Indicator Limit', digits=(16,2), help='This Value sets the limit of badness.'),
- 'goodness_limit': fields.float('Goodness Indicator Limit', digits=(16,2), help='This Value sets the limit of goodness.'),
- 'parent_id': fields.many2one('account.report.report', 'Parent'),
- 'child_ids': fields.one2many('account.report.report', 'parent_id', 'Children'),
- 'note': fields.text('Note'),
- 'amount': fields.function(_amount_get, method=True, string='Value'),
- 'status': fields.function(_amount_get,
- method=True,
- type="selection",
- selection=[
- ('very bad', 'Very Bad'),
- ('bad', 'Bad'),
- ('normal', 'Normal'),
- ('good', 'Good'),
- ('very good', 'Very Good')
- ],
- string='Status'),
- 'disp_tree': fields.boolean('Display Tree', help='When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree'),
- 'disp_graph': fields.boolean('Display As Graph', help='If the field is set to True, information will be printed as a Graph, otherwise as an array.'),
- }
- _defaults = {
- 'active': lambda *args: True,
- 'type': lambda *args: 'indicator',
- }
-
- def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
- if not args:
- args = []
- if not context:
- context = {}
- ids = []
- if name:
- ids = self.search(cr, user, [('code','=',name)]+ args, limit=limit, context=context)
- if not ids:
- ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
- else:
- ids = self.search(cr, user, args, limit=limit, context=context)
- return self.name_get(cr, user, ids, context=context)
-
- _constraints = [
- #TODO Put an expression to valid expression
- ]
-
-account_report()
-
-class account_report_history(osv.osv):
-
- def _calc_value(self, cr, uid, ids, name, args, context):
- acc_report_id = self.read(cr, uid, ids, ['tmp','period_id'])
- tmp_ids = {}
- for a in acc_report_id:
- period_val = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [a['period_id'][0]])[0]
- period_id = pooler.get_pool(cr.dbname).get('account.period').search(cr, uid, [('date_start', '<=', period_val['date_start']),('fiscalyear_id', '=', period_val['fiscalyear_id'][0])])
- tmp_ids[a['id']] = pooler.get_pool(cr.dbname).get('account.report.report').read(cr, uid, [a['tmp']], context={'periods': period_id})[0]['amount']
- return tmp_ids
-
- _name = "account.report.history"
- _description = "Indicator"
- _table = "account_report"
- _auto = False
- _order='name'
- _columns = {
- 'period_id': fields.many2one('account.period', 'Period', readonly=True, select=True),
- 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True, select=True),
- 'name': fields.many2one('account.report.report', 'Indicator', readonly=True, select=True),
- 'val': fields.function(_calc_value, method=True, string='Value', readonly=True),
- 'tmp' : fields.integer(string='temp', readonly=True)
- }
-
- def init(self, cr):
- cr.execute('''create or replace view account_report as (select ar.id as tmp,((pr.id*100000)+ar.id) as id,ar.id as name,pr.id as period_id,pr.fiscalyear_id as fiscalyear_id from account_report_report as ar cross join account_period as pr group by ar.id,pr.id,pr.fiscalyear_id)''')
-
- def unlink(self, cr, uid, ids, context={}):
- raise osv.except_osv(_('Error !'), _('You cannot delete an indicator history record. You may have to delete the concerned Indicator!'))
-
-account_report_history()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_report/account_report.xml b/addons/account_report/account_report.xml
deleted file mode 100644
index 07db255d4c49538e219f9c008d07644665f39912..0000000000000000000000000000000000000000
--- a/addons/account_report/account_report.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
- <report auto="False" id="fiscal_statements" model="account.report.report" name="accounting.report" rml="account_report/report/accounting_report.rml" string="Financial Statements"/>
-
- <report auto="False" id="report_print_indicators" model="account.report.history" name="print.indicators" rml="account_report/report/print_indicator.rml" string="Indicators"/>
-
- <report
- auto="False"
- id="report_indicator_pdf"
- menu="False"
- model="account.report.report"
- name="print.indicator.pdf"
- string="Indicators in PDF"/>
- </data>
-</openerp>
diff --git a/addons/account_report/account_report_demo.xml b/addons/account_report/account_report_demo.xml
deleted file mode 100644
index 30f1318c59235cc4f735a381efe57b9493f81940..0000000000000000000000000000000000000000
--- a/addons/account_report/account_report_demo.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
- <record id="account_report_1" model="account.report.report">
- <field name="name">Account Demo Report</field>
- <field name="code">ADR</field>
- <field name="type">fiscal</field>
- <field name="expression">debit>0.0</field>
- </record>
- </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_report/account_view.xml b/addons/account_report/account_view.xml
deleted file mode 100644
index dba6d5d24c766e561d4811644bf35a4866e9757f..0000000000000000000000000000000000000000
--- a/addons/account_report/account_view.xml
+++ /dev/null
@@ -1,209 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="view_account_report_form" model="ir.ui.view">
- <field name="name">account.report.report.form</field>
- <field name="model">account.report.report</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Accounting reporting">
- <notebook>
- <page string="General">
- <field colspan="4" name="name" select="1"/>
- <field name="code" select="1"/>
- <field name="active" select="1"/>
- <field name="parent_id" on_change="onchange_parent_id(parent_id)"/>
- <field name="sequence"/>
- <field name="type" select="1"/>
- <newline/>
- <!-- <field name="color_font"/> #TOCHECK: why need it ?
- <field name="color_back"/> -->
- <field name="badness_limit"/>
- <field name="goodness_limit"/>
- <field colspan="4" name="expression"/>
- <field name="disp_tree"/>
- <field name="disp_graph"/>
- <separator colspan="4" string="Legend of operators"/>
- <label align="1.0" string="Account Debit:"/>
- <label align="0.0" string="debit(['ACCOUNT_CODE',],fiscalyear)"/>
- <label align="1.0" string="Account Credit:"/>
- <label align="0.0" string="credit(['ACCOUNT_CODE',],fiscalyear)"/>
- <label align="1.0" string="Account Balance:"/>
- <label align="0.0" string="balance(['ACCOUNT_CODE',],fiscalyear)"/>
- <label align="1.0" string="Account Tax Code:"/>
- <label align="0.0" string="tax_code(['ACCOUNT_TAX_CODE',],period)"/>
- <label align="1.0" string="Report Amount:"/>
- <label align="0.0" string="report('REPORT_CODE')"/>
- <newline/>
- <label align="1.0" string="Operators:"/>
- <label align="0.0" string="+ - * / ( )"/>
- <label colspan="4" string="Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"/>
- <label colspan="4" string="Note: The second argument 'fiscalyear' and 'period' are optional arguments.If the value is -1,previous fiscalyear or period is considered."/>
- <separator colspan="4" string="Return value for status"/>
- <group col="2" colspan="2">
- <label align="1.0" string="< Badness Indicator Limit:"/>
- <label align="0.0" string="Very bad"/>
- <newline/>
- <label align="1.0" string="= Badness Indicator Limit:"/>
- <label align="0.0" string="Bad"/>
- <newline/>
- <label align="1.0" string="= Goodness Indicator Limit:"/>
- <label align="0.0" string="Good"/>
- <newline/>
- <label align="1.0" string="> Goodness Indicator Limit:"/>
- <label align="0.0" string="Very Good"/>
- <newline/>
- </group>
- <group col="2" colspan="2">
- </group>
- </page>
- <page string="Notes">
- <field colspan="4" name="note" nolabel="1"/>
- </page>
- </notebook>
- </form>
- </field>
- </record>
-
- <record id="view_account_report_tree_simple" model="ir.ui.view">
- <field name="name">account.report.report.tree.simple</field>
- <field name="model">account.report.report</field>
- <field name="type">tree</field>
- <field name="arch" type="xml">
- <tree string="Accounting reporting">
- <field name="code"/>
- <field name="name"/>
- </tree>
- </field>
- </record>
-
- <record id="action_account_report_tree" model="ir.actions.act_window">
- <field name="name">Custom reporting</field>
- <field name="res_model">account.report.report</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain"/>
- <field name="view_id" ref="view_account_report_tree_simple"/>
- </record>
- <menuitem
- parent="account.menu_finance_generic_reporting"
- id="menu_menu_finance_generic_reporting"
- name="Reporting"/>
-
- <menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="menu_menu_finance_generic_reporting" sequence="20"/>
-
- <record id="view_account_report_tree" model="ir.ui.view">
- <field name="name">account.report.report.tree</field>
- <field name="model">account.report.report</field>
- <field name="type">tree</field>
- <field eval="8" name="priority"/>
- <field name="field_parent">child_ids</field>
- <field name="arch" type="xml">
- <tree string="Accounting reporting">
- <field name="code"/>
- <field name="name"/>
- <field name="status"/>
- <field name="amount"/>
- </tree>
- </field>
- </record>
-
- <record id="action_account_report_tree_view" model="ir.actions.act_window">
- <field name="name">Custom Reporting</field>
- <field name="res_model">account.fiscalyear</field>
- <field name="view_type">tree</field>
- <field name="view_id" ref="view_account_report_tree"/>
- <field name="domain">[('parent_id','=',False)]</field>
- </record>
-
- <menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="menu_menu_finance_generic_reporting" sequence="5"/>
-
- <record id="action_account_report_tree_view_fiscal" model="ir.actions.act_window">
- <field name="name">Fiscal Statements reporting</field>
- <field name="res_model">account.fiscalyear</field>
- <field name="view_type">tree</field>
- <field name="view_id" ref="view_account_report_tree"/>
- <field name="domain">[('type','=','fiscal'),('parent_id','=',False)]</field>
- </record>
- <menuitem action="action_account_report_tree_view_fiscal" id="menu_action_account_report_tree_view_fiscal" parent="account_report.menu_action_account_report_tree_view"/>
-
- <record id="action_account_report_tree_view_indicator" model="ir.actions.act_window">
- <field name="name">Indicators reporting</field>
- <field name="res_model">account.fiscalyear</field>
- <field name="view_type">tree</field>
- <field name="view_id" ref="view_account_report_tree"/>
- <field name="domain">[('type','=','indicator'),('parent_id','=',False)]</field>
- </record>
- <menuitem action="action_account_report_tree_view_indicator" id="menu_action_account_report_tree_view_indicator" parent="account_report.menu_action_account_report_tree_view"/>
-
- <record id="action_account_report_tree_view_other" model="ir.actions.act_window">
- <field name="name">Other reports</field>
- <field name="res_model">account.fiscalyear</field>
- <field name="view_type">tree</field>
- <field name="view_id" ref="view_account_report_tree"/>
- <field name="domain">[('type','=','other'),('parent_id','=',False)]</field>
- </record>
- <menuitem action="action_account_report_tree_view_other" id="menu_action_account_report_tree_view_other" parent="account_report.menu_action_account_report_tree_view"/>
-
- <record model="ir.ui.view" id="account_report_history_tree">
- <field name="name">account.report.history1</field>
- <field name="model">account.report.history</field>
- <field name="type">tree</field>
- <field name="arch" type="xml">
- <tree string="Account Report History">
- <field name="period_id"/>
- <field name="fiscalyear_id"/>
- <field name="name"/>
- <field name="val"/>
- </tree>
- </field>
- </record>
-
- <record model="ir.ui.view" id="account_report_history_form">
- <field name="name">account.report.history2</field>
- <field name="model">account.report.history</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Account Report History">
- <field name="period_id"/>
- <field name="fiscalyear_id" select="1"/>
- <field name="name" select="1"/>
- <field name="val"/>
- </form>
- </field>
- </record>
-
- <record model="ir.ui.view" id="account_report_history_graph">
- <field name="name">account.report.history3</field>
- <field name="model">account.report.history</field>
- <field name="type">graph</field>
- <field name="arch" type="xml">
- <graph string="Account Report History" type="bar">
- <field name="period_id"/>
- <field name="val" operator="+"/>
- <field name="name" group="True"/>
-
- </graph>
- </field>
- </record>
-
- <act_window
- id="account_report_history_record_structure"
- name="Indicator history"
- res_model="account.report.history"
- src_model="account.report.report"
- domain="[('name','=', active_id)]"
- view_type="form"
- view_mode="graph,tree"/>
-
- <record model="ir.values" id="ir_open_account_history_view">
- <field name="key2">tree_but_open</field>
- <field name="model">account.report.report</field>
- <field name="name">Open account history</field>
- <field name="value" eval="'ir.actions.act_window,%d'%account_report_history_record_structure"/>
- <field name="object" eval="True"/>
- </record>
-
- </data>
-</openerp>
diff --git a/addons/account_report/account_wizard.xml b/addons/account_report/account_wizard.xml
deleted file mode 100644
index c731b89a34b8d6da65bf683b3b4f338ed9ffef14..0000000000000000000000000000000000000000
--- a/addons/account_report/account_wizard.xml
+++ /dev/null
@@ -1,5 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
- </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_report/board_account_report_view.xml b/addons/account_report/board_account_report_view.xml
deleted file mode 100644
index 633f4274f449d9c1ce9e86938b4c20ece16e3d1e..0000000000000000000000000000000000000000
--- a/addons/account_report/board_account_report_view.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
- <!-- <record id="board_account_report_form" model="ir.ui.view">
- <field name="name">board.account.report.form</field>
- <field name="model">board.board</field>
- <field name="inherit_id" ref="account.board_account_form"/>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <xpath expr="/form/hpaned/child2/action[@string='Aged receivables']" position="before">
- <button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
- </xpath>
- </field>
- </record>-->
- </data>
-</openerp>
diff --git a/addons/account_report/i18n/account_report.pot b/addons/account_report/i18n/account_report.pot
deleted file mode 100644
index 4e81259e03095f92c15a0ca0ea54f7db385c7fa2..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/account_report.pot
+++ /dev/null
@@ -1,521 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
-"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid "Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
-
diff --git a/addons/account_report/i18n/ar.po b/addons/account_report/i18n/ar.po
deleted file mode 100644
index 747d37d7e37717580af10c5cc86ebdab0a83995c..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/ar.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/bg.po b/addons/account_report/i18n/bg.po
deleted file mode 100644
index 3f0a083e8270e9d0c1c13a5167a24638d85132a5..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/bg.po
+++ /dev/null
@@ -1,535 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:32+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Показател"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Избор на PDF файл"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Оператори:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Родител"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Дебит на Ñметка:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Други"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Ограничение на показател за добро качеÑтво:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Много лошо"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "СтойноÑÑ‚"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Ограничение на показател за лошо качеÑтво"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Лошо"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Избор на PDF файл на който ще бъдат отпечатани показателите"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Ограничение на показател за добро качеÑтво:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Ограничение на показател за лошо качеÑтво"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Много лошо"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "ИÑÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ð° индикатора"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Сума на Ñправката:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Парични отчети"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Ðапред"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Вид"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Отпечатване на показатели в PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Код на данък от Ñметка:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Добре"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "ИÑÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ð° Ñправка за Ñметка"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ðевалиден XML за преглед на архитектурата"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Избор на критерии"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Кредит от Ñметка:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Избор на критерии на оÑновата на който показателите ще бъдат отпечатани."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Ограничение на показател за лошо качеÑтво"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Много добре"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Забележка"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Валута:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "СъÑтоÑние"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Ðормален"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Пример: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Ðктивен"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Показване като дърво"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Справки за Ñметка"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Ð‘Ð°Ð»Ð°Ð½Ñ Ð¾Ñ‚ Ñметка:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Израз :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Израз"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Счетоводна Ñправка"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Формула за нови запиÑи от Ñправка"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "временен"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Общи"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Леганда на операторите"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта Ñ‚Ñ€Ñбва да започва Ñ \"x_\" и да не Ñъдържа никакви Ñпециални "
-"Ñимволи!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Печат на показател"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Дата на отпечатване:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Показатели в PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "на"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Счетоводна Ñправка"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Ограничение на показател за добро качеÑтво"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Бележка: Ð’Ñ‚Ð¾Ñ€Ð¸Ñ Ð°Ñ€Ð³ÑƒÐ¼ÐµÐ½Ñ‚ 'fiscalyear' (финанÑова година) и 'period' (период) "
-"Ñа незадължителни. Ðко ÑтойноÑтта е -1, предишната финанÑова година или "
-"период Ñе вземат предвид"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Справка за финанÑов отчет"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Показатели"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Печат на показатели в PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Справка за показатели"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Име"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Избор на критерии"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "ФинанÑова година"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Допълнителна Ñправка"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Изглед"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "ВъзвращаемоÑÑ‚ за ÑÑŠÑтоÑние"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "ПоÑледователноÑÑ‚"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/bs.po b/addons/account_report/i18n/bs.po
deleted file mode 100644
index c59fe35ffee009e3fa20f270632f7e2176429a2b..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/bs.po
+++ /dev/null
@@ -1,541 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:09+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indikator"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Odaberi PDF datoteku"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatori:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Sintetika"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Prikaži kao grafikon"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Dugovanje konta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Ostali"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "TabliÄni sažetak"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Limit indikatora dobrote:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Vrlo loše"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Vrijednost"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Limit indikatora za loše:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Loše"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Odaberi PDF datoteku na kojoj će indikatori biti ispisani"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Limit indikatora dobrog:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Limit indikatora lošeg"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Vrlo loše"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Istorija indikatora"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Iznos izvještaja:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Fiskalni izvod"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Slijedeći"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "IzvjeÅ¡tavanje za raÄunovodstvo"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Ispiši indikatore u PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Porezni broj konta"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Dobro"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Istorija izvještaja konta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Ova vrijednost postavlja limit lošeg."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Odaberite kriterij"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Potraživanje konta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Odaberite kriterije prema kojima će indikatori biti ispisani."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Limit indikatora lođeg:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Vrlo dobro"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Kad su indikatori ispisani, ako je jedan od indikatora postavljen sa ovim "
-"poljem, prikazat će jedan ili više grafova sa svim svojim podindikatorima u "
-"stablu."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normalno"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Npr: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Prikaz stabla"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Bazirano na fiskalnim godinama"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Izvještavanje za konto"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo konta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Izraz :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Izraz"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "IzvjeÅ¡tavanje za raÄunovodsvto"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Formula nove stavke izvještavanja"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Å ifra"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Općenito"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda operatora"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Potomci"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta mora poÄinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Ova vrijednost postavlja limit za dobro."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Ispis indikatora"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Datum ispisa:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indikatori u PDF-u"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "RaÄunovodstveni izvjeÅ¡taj"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Limit indikatora dobroga"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Ostali izvještaji"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Napomena: Drugi argumenti 'fiscalyear' i 'period' su opcionalni. Ako je "
-"vrijdnost -1, uzima se prethodna fiskalna gofina odn. period."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Izještavanje fiskalnim izvodima"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Bazirano na fiskalnim periodima"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indikatori"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Ipis indikatora u PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Izvještavanje indikatora"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Odaberite kriterij"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Fisklana godina"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Prilagođeno izvještavanje"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Stranica"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Prikaz"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indikatori -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Ukoliko je ovo polje postavljeno, informacija će biti ispisana kao grafikon. "
-"U suprotnom, biti će ispisana kao niz."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Povratna vrijednost statusa"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Finansijsko i raÄunovodstveno izvjeÅ¡tavanje\n"
-" Fiskalni izvodi\n"
-" Indikator\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Fiskalni izvod"
diff --git a/addons/account_report/i18n/ca.po b/addons/account_report/i18n/ca.po
deleted file mode 100644
index e6a98e3d7ba40ac563114ca7ada62be496372753..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/ca.po
+++ /dev/null
@@ -1,544 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:27+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleccioneu un fitxer PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model no và lid en la definició de l'acció."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadors:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Pare"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostra com grà fic"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Deure del compte:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Altres"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],exercicifiscal)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Resum tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= LÃmit indicador de bona situació:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Molt dolent"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= LÃmit indicador de mala situació:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Dolent"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleccioneu un fitxer PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> LÃmit indicador de bona situació:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "LÃmit indicador de mala situació"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Molt dolent"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historial de l'indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],exercicifiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Import de l'informe:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Apunts fiscals"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Següent"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Informe per comptabilitat"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimeix indicadors en PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Códi compte impostos:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bo"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historial de l'informe del compte"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invà lid per a la definició de la vista!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Aquest valor estableix el lÃmit més dolent."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Seleccioneu els criteris"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],exercicifiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Haver del compte:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Seleccioneu els criteris en que els indicadors es basaran per imprimir-se."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< LÃmit indicador de mala situació:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Molt Bo"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Posició"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Quan s'imprimeixen els indicadors, si un indicador té aquesta opció marcada, "
-"es mostra un grà fic addicional amb tots els seus fills en arbre."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Exemple: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Actiu"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostra arbre"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basat en exercicis fiscals"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Informe de comptabilitat"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Balanç del compte:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expressió :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expressió"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Informe de comptabilitat"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nou informe de comptabilitat"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃode"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Llegenda d'operadors"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Fills"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap carà cter "
-"especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Aquest valor estableix el lÃmit més bo."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimeix indicadors"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data impressió:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicadors en PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "a les"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Informe de comptabilitat"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "LÃmit indicador de bona situació"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Altres informes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: El segon argument 'exercicifiscal' i 'perÃode' son arguments "
-"opcionals. Si el valor es -1, es considera l'exercici fiscal o perÃode "
-"anterior."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Informe apunts fiscals"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basat en perÃodes fiscals"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadors"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimeix indicadors en PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Informe d'indicadors"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Selecciona criteris"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],perÃode)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Exercici fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Informe a mida"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "PÃ gina"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vista"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadors -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Si es marca aquesta opció, la informació serà impresa en forma de grà fic, en "
-"cas contrari com una taula."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor retorn de l'estat"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Informes financers i comptables\n"
-" Declaracions fiscals\n"
-" Indicadors\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaració fiscal"
diff --git a/addons/account_report/i18n/cs.po b/addons/account_report/i18n/cs.po
deleted file mode 100644
index 747d37d7e37717580af10c5cc86ebdab0a83995c..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/cs.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/de.po b/addons/account_report/i18n/de.po
deleted file mode 100644
index 44608284a8490be01ec6f1b3b871681cc41fe1cc..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/de.po
+++ /dev/null
@@ -1,541 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-22 18:48+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indikator"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Wähle PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatoren:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "(Ober-)Konto"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Als Graphik anzeigen"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Konto Forderungen"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Andere"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Saldo(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Tabellenförmige Zusammenfassung"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Bemerkung"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "Indiziecredit(['ACCOUNT_CODE',],fiscalyear)rung Podsitives Limit"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Sehr schlecht"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Wert"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Schlecht- Indikator"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Schlecht"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "wähle pdf aus, auf dem die Indikatoren ausgegeben werden."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Gut - Indikator"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Schlecht - Indikator"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Sehr schlecht"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Indikatoren Historie"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Haben(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Report Betrag"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Steuererklärung"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Weiter"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Bericht für Buchhaltung"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Druck"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Druck Indikatoren in PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Steuerkonto"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Gut"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Finanzkonto Historie"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Dieser Wert setzt das Limit für \"Schlechtheit\""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Wähle Kriterium"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Soll (['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Habenkonto"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Wähle die Kriterien aus die zum Indikator ausgegeben werden sollen"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Schlecht Indikator"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Sehr gut"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Währung:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Wenn Indikatoren gedruckt werden und dieses Feld Wahr ist, dann wird eine "
-"weitere Graphik mit all den Abhängigkeiten gezeigt."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Beispiel: (Saldo(['6','45'],-1) - Haben(['7'])) / Bericht('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Baum Ansicht"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basierend auf Fiskaljahr"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Finanzreports"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Finanzkonto Saldo"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Ausdruck :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "Report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Ausdruck"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Finanzberichte"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Neue Report Formel"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Kurzbez."
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Allgemein"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legende Operatoren"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Kindelemente"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Dieser Wert setzt die Grenze für die \"Güte\""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Druck Indikatoren"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Datum Druck:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indikatoren in PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "von"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Report Finanzen"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Gut - Indikator Limit"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "andere Reports"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Hinweis: Das zweite Argument 'Wirtschaftsjahr' und 'Periode' sind optional. "
-"Falls der Wert -1 ist, wird das vorherige Jahr oder Periode genommen."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Steuererklärung Reporting"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basierend auf Perioden"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indikatoren"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Druck Indikatoren in PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Indikatoren Report"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Wähle Kriterien"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "Steuerkonto(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Benutzerdefinierter Bericht"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Seite"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Ansicht"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Kennzeichen -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Wenn diese Feld auf Wahr gesetzt wird, dann wird eine Graphik gedruckt sonst "
-"ein Report"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Ausgabewert für Status"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sequenzer"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Finanz und Rechnungswesen Reports\n"
-" Finanzberichte\n"
-" Indikatoren\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Finanzbericht"
diff --git a/addons/account_report/i18n/el.po b/addons/account_report/i18n/el.po
deleted file mode 100644
index 30371ba66c5ceecc5ced5a8eaecce561553e3f26..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/el.po
+++ /dev/null
@@ -1,565 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:10+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Δείκτης"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "ΕπιλÎξτε Îνα ΑÏχείο PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "ΛανθασμÎνο όνομα μοντÎλου στην δήλωση ενÎÏγειας"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "ΧÏήστες:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "ΚατηγοÏία"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Î Ïοβολή ÎÏ‚ ΓÏάφημα"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "ΧÏÎωση ΛογαÏιασμοÏ:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Άλλοι"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "ισοζÏγιο(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Πίνακας ΣÏνοψης"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= ÎŒÏιο ΚαλÏτεÏη Δείκτη:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Î Î¿Î»Ï ÎºÎ±ÎºÏŒ"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Αξία"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= ÎŒÏιο ΧειÏότεÏου Δείκτη:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Κακό"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "ΕπιλÎξτε το αÏχείο PDF που θα εκτυπωθοÏν οι δείκτες."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> ÎŒÏιο ΚαλÏτεÏου Δείκτη:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "ÎŒÏιο ΧειÏότεÏου Δείκτη"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Î Î¿Î»Ï ÎšÎ±ÎºÏŒ"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "ΙστοÏικό Δείκτη"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "πίστωση(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Ποσό ΑναφοÏάς:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "ΟικονομικÎÏ‚ Δηλώσεις"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Επόμενο"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "ΑναφοÏÎÏ‚ για λογιστική"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "ΕκτÏπωση"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "ΤÏπος"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "ΕκτÏπωση Δεικτών σε PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Κώδικας ΛογαÏÎ¹Î±ÏƒÎ¼Î¿Ï Î¦ÏŒÏου:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Καλό"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "ΙστοÏικό ΑναφοÏάς ΛογαÏιασμοÏ"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "ΆκυÏο XML για αÏχιτεκτονική όψης!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Αυτή η τιμή θÎτει το ÏŒÏιο χειÏότεÏης τιμής."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "ΕπιλÎξτε ΚÏιτήÏιο"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "χÏÎωση(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Πίστωση ΛογαÏιασμοÏ:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "ΕπιλÎξτε κÏιτήÏιο βασισμÎνο στους δείκτες που θα εκτυπωθοÏν."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Δείκτης ΧειÏότεÏου ΟÏίου:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Î Î¿Î»Ï ÎšÎ±Î»ÏŒ"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Îόμισμα:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Όταν οι δείκτες εκτυπωθοÏν, εάν Îνας δείκτης Îχει Ïυθμιστεί με αυτό το πεδίο "
-"ως ΑληθÎÏ‚, τότε θα Ï€ÏοβληθοÏν Îνα ή πεÏισσότεÏα γÏαφήματα με όλες τις "
-"υποκατηγοÏίες σε δενδÏοειδή μοÏφή"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Κανονικό"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-"ΠαÏάδειγμα: (ισοζÏγιο(['6','45'],-1) - πίστωση(['7'])) / αναφοÏά('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "ΕνεÏγό"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Î Ïοβολή ΔÎνδÏου"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "ΒασισμÎνο σε Λογιστικά Έτη"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "ΑναφοÏÎÏ‚ λογαÏιασμοÏ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "ΙσοζÏγιο ΛογαÏιασμοÏ:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "ΈκφÏαση :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "αναφοÏά('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "ΈκφÏαση"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "ΑναφοÏÎÏ‚ λογιστικής"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "New Reporting Item Formula"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Κώδικας"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "ΠεÏίοδος"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Γενικά"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legend of operators"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "ΆκυÏο"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "ΥποκατηγοÏίες"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα αντικειμÎνου θα Ï€ÏÎπει να ξεκινάει με x_ και να μην πεÏιÎχει "
-"ειδικοÏÏ‚ χαÏακτήÏες!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Αυτή η τιμή θÎτει το ÏŒÏιο ΚαλÏτεÏης δείκτη."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "ΕκτÏπωση Δεικτών"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "ΗμεÏομηνία εκτÏπωσης;"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Δείκτες σε PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "σε"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "ΑναφοÏά Λογιστικής"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "ÎŒÏιο ΚαλÏτεÏου Δείκτη"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Άλλες αναφοÏÎÏ‚"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Σημείωση: Το δεÏτεÏο επιχείÏημα 'fiscalyear' και 'period' είναι Ï€ÏοαιÏετικό. "
-"Αν η τιμή είναι -1, πεÏασμÎνη λογιστικά Îτη ή πεÏίοδοι λαμβάνονται υπόψη."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "ΑναφοÏÎÏ‚ Λογιστικών Δηλώσεων"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "ΒασισμÎνο σε ΛογιστικÎÏ‚ ΠεÏίοδοι"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Δείκτες"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "ΕκτÏπωση Δεικτών σε PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "ΑναφοÏÎÏ‚ δεικτών"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "ΕπιλÎξτε ΚÏιτήÏιο"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Λογιστικό Έτος"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Custom αναφοÏÎÏ‚"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Σελίδα"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Όψη"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Δείκτες -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Άν το πεδίο είναι ÏυθμισμÎνο σε ΑληθÎÏ‚, οι πληÏοφοÏίες θα εκτυπωθοÏν ως "
-"γÏάφημα, ειδάλλως ως πίνακας."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Τιμή επιστÏοφής για κατάσταση"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Αλληλουχία"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"ΟΙκονοομικÎÏ‚ και λογιστικÎÏ‚ αναφοÏÎÏ‚\n"
-" ΛογιστικÎÏ‚ δηλώσεις\n"
-" Δείκτες\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Λογιστική Δήλωση"
-
-#, python-format
-#~ msgid "Please select maximum 8 records to fit the page-width."
-#~ msgstr ""
-#~ "ΠαÏακαλώ επιλÎξτε το μÎγιστο 8 εγγÏαφÎÏ‚ για να χωÏÎσουν στο πλάτος σελίδας."
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Σφάλμα!"
-
-#, python-format
-#~ msgid ""
-#~ "You cannot delete an indicator history record. You may have to delete the "
-#~ "concerned Indicator!"
-#~ msgstr ""
-#~ "Δεν μποÏείτε να διαγÏάψετε μιά εγγÏαφή απο το ιστοÏικό του δείκτη. Ίσως "
-#~ "χÏειαστεί να διαγÏάψετε τον εν λόγω δείκτη!"
-
-#, python-format
-#~ msgid "User Error!"
-#~ msgstr "Σφάλμα ΧÏήστη!"
diff --git a/addons/account_report/i18n/es.po b/addons/account_report/i18n/es.po
deleted file mode 100644
index 3b9a5fcaf7801d6e546537422ce0b491ae13dd2f..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/es.po
+++ /dev/null
@@ -1,544 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:27+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleccione un archivo PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadores:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostrar como gráfico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debe de la cuenta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Otros"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Resumen tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Muy malo"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Malo"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleccione un archivo PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "LÃmite indicador de mala situación"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Muy Malo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historial del indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Importe del informe:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Apuntes fiscales"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Informes para contabilidad"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Código cuenta impuestos:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bueno"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historial del informe de la cuenta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Este valor establece el lÃmite de maldad."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Seleccione los criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Haber de la cuenta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Seleccione los criterios en que los indicadores se basarán para imprimirse."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Muy Bueno"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Posición"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Cuando se imprimen los indicadores, si un indicador tiene esta opción "
-"marcada, se muestra un gráfico adicional con todos sus hijos en árbol"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostrar árbol"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basado en ejercicios fiscales"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Balance de la cuenta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expresión :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expresión"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Informe de contabilidad"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nuevo informe de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Leyenda de operadores"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Este valor establece el lÃmite de bondad."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimir indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Fecha impresión:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicadores en PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "a las"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Informe de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "LÃmite indicador de buena situación"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Otros informes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: El segundo argumento 'ejerciciofiscal' y 'perÃodo' son argumentos "
-"opcionales. Si el valor es -1, se considera el ejercicio fiscal o perÃodo "
-"anterior."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Informe apuntes fiscales"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basado en periodos fiscales"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadores"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Informe de indicadores"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Seleccionar criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],perÃodo)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Informe a medida"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vista"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadores -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Si se marca esta opción, la información será impresa como un gráfico, de lo "
-"contrario como una tabla."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor devuelto del estado"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Informes financieros y contables\n"
-" Declaraciones fiscales\n"
-" Indicadores\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaración fiscal"
diff --git a/addons/account_report/i18n/es_AR.po b/addons/account_report/i18n/es_AR.po
deleted file mode 100644
index 5a3af8c79c280e5ab78e07c74d7c0467d08938c8..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/es_AR.po
+++ /dev/null
@@ -1,564 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-14 20:13+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleccione un archivo PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadores:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostrar como gráfico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debe de la cuenta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Otros"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Saldo(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Resumen tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Muy malo"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Malo"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleccione el archivo PDF donde serán impresos los indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "LÃmite indicador de mala situación"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Muy Malo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historial del indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Haber(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Importe del Reporte:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Declaración fiscal"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Reporte para contabilidad"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Código de cuenta impuestos:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bueno"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historial del reporte de la cuenta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Este valor establece el lÃmite de mala situación."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Seleccione los criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Debe(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Haber de la cuenta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Seleccione los criterios en que los indicadores se basarán para imprimirse."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Muy Bueno"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Cuando se imprimen los indicadores, si un indicador tiene esta casilla "
-"tildada, se muestra un gráfico adicional con todos sus hijos en árbol"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostrar árbol"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basado en ejercicios fiscales"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Reporte de cuentas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo de la cuenta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expresión :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "reporte('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expresión"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Reporte de contabilidad"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nuevo reporte de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Leyenda de operadores"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-"especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Este valor establece el lÃmite de buena situación."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimir indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Fecha de impresión:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicadores en PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "en"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Reporte de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "LÃmite indicador de buena situación"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Otros reportes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: El segundo argumento 'ejerciciofiscal' y 'perÃodo' son argumentos "
-"opcionales. Si el valor es -1, se considera el ejercicio fiscal o perÃodo "
-"anterior."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Reporte de declaraciones fiscales"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basado en periodos fiscales"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadores"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Reporte de indicadores"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Seleccionar criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],perÃodo)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Año Fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Reportes personalizados"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vista"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadores -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Si se tilda esta casilla, la información será impresa como gráfico, de lo "
-"contrario como tabla."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor devuelto del estado"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Reportes financieros / contables\n"
-" Declaraciones fiscales\n"
-" Indicadores\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaración fiscal"
-
-#, python-format
-#~ msgid "Please select maximum 8 records to fit the page-width."
-#~ msgstr ""
-#~ "Seleccione un máximo de 8 registros para que encaje en el ancho de página."
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "¡Error!"
-
-#, python-format
-#~ msgid ""
-#~ "You cannot delete an indicator history record. You may have to delete the "
-#~ "concerned Indicator!"
-#~ msgstr ""
-#~ "No puede eliminar un registro del historial del indicador. ¡PodrÃa tener que "
-#~ "eliminar el indicador implicado!"
-
-#, python-format
-#~ msgid "User Error!"
-#~ msgstr "¡Error de usuario!"
diff --git a/addons/account_report/i18n/es_EC.po b/addons/account_report/i18n/es_EC.po
deleted file mode 100644
index a6df24fb46f216ac86222a26519712ac3a636b37..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/es_EC.po
+++ /dev/null
@@ -1,544 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-17 17:45+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleccione un archivo PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadores:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostrar como gráfico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debe de la cuenta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Otros"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Resumen tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Muy malo"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Malo"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleccione un archivo PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> LÃmite indicador de buena situación:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "LÃmite indicador de mala situación"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Muy Malo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historial del indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Importe del informe:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Apuntes fiscales"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Informes para contabilidad"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Código cuenta impuestos:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bueno"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historial del informe de la cuenta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Este valor establece el lÃmite de maldad."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Seleccione los criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],ejerciciofiscal)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Haber de la cuenta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Seleccione los criterios en que los indicadores se basarán para imprimirse."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< LÃmite indicador de mala situación:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Muy Bueno"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Posición"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Cuando se imprimen los indicadores, si un indicador tiene esta opción "
-"marcada, se muestra un gráfico adicional con todos sus hijos en árbol"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostrar árbol"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basado en ejercicios fiscales"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Balance de la cuenta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expresión :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expresión"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Informe de contabilidad"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nuevo informe de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Leyenda de operadores"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Este valor establece el lÃmite de bondad."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimir indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Fecha impresión:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicadores en PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "a las"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Informe de contabilidad"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "LÃmite indicador de buena situación"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Otros informes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: El segundo argumento 'ejerciciofiscal' y 'perÃodo' son argumentos "
-"opcionales. Si el valor es -1, se considera el ejercicio fiscal o perÃodo "
-"anterior."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Informe apuntes fiscales"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basado en periodos fiscales"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadores"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimir indicadores en PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Informe de indicadores"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Seleccionar criterios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],perÃodo)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Informe a medida"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vista"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadores -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Si se marca esta opción, la información será impresa como un gráfico, de lo "
-"contrario como una tabla."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor devuelto del estado"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Informes financieros y contables\n"
-" Declaraciones fiscales\n"
-" Indicadores\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaración fiscal"
diff --git a/addons/account_report/i18n/et.po b/addons/account_report/i18n/et.po
deleted file mode 100644
index 1a2e0543cca146f811aa92bd0c74b440fb73a184..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/et.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:26+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Näitur"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Vali PDF fail"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operaatorid:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Ãœlem"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Kuva graafikuna"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Konto deebet:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Muud"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Väga halb"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Väärtus"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Halvima näituri limiit:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Halb"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Parima näituri limiit:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Halvima näituri limiit"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Väga halb"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Näituri ajalugu"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Majandusaruanded"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Järgmine"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Trüki"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Liik"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Trüki näiturid PDF-ina"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Konto maksukood:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Hea"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Konto aruande ajalugu"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Vali kriteerium"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Konto krediit:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Halvima näituri limiit:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Väga hea"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Staatus"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normaalne"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktiivne"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Näita puud"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Paseerub Majandusaastal"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Konto aruandlus"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Konto balanss:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Avaldis :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Avaldis"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Raamatupidamise aruandlus"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Kood"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periood"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Ãœldine"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Loobu"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Trüki näiturid"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Trükkimise kuupäev:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Näiturid PFD-ina"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Raamatupidamise aruanne"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Parima näituri limiit"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Näiturid"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Trüki näiturid PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Näiturite aruanne"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Vali kriteerium"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Majandusaasta"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Kohandatud aruandlus"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Leht"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vaade"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Näiturid -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Järjekord"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Summa"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/fi.po b/addons/account_report/i18n/fi.po
deleted file mode 100644
index 7c16c30dedc455681f710d279e123323f2f293c9..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/fi.po
+++ /dev/null
@@ -1,534 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:10+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indikaattori"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Valitse PDF -tiedosto"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operaattorit:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Näytä kuvaajana"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Taulukko yhteenveto"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "Hyvyyden ilmaisimen raja:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Todella huono"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "Huonouden ilmaisimen raja:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Valitse PDF -tiedosto mihin ilmaisimet tulostetaan"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Todella huono"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Ilmaisinhistoria"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Tilin verokoodi"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Tämä arvo määrittää huonouden rajan"
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Valitse kriteeri"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Todella hyvä"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Kun ilmaisimia tulostetaan ja jos jonkin ilmaisimen tämän kentän arvoksi on "
-"asetettu \"Tosi\", näytetään kuvaaja enemmän, jossa näkyy periytymät puu -"
-"muodossa"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Näytä puu"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Määritelmä:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Uuden raportointikohdan kaava"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "väliaikainen"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Operaattoreiden historia"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Tämä arvo määrittää hyvyyden rajan"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Tulosta ilmaisimet"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Muut raportit"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Ilmaisimet"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Valitse kriteeri"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Omaehtoinen raportointi"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Jos tämän kentän arvo on tosi, tiedot tulostetaan kuvaajana, muutoin rivinä"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/fr.po b/addons/account_report/i18n/fr.po
deleted file mode 100644
index b8952b086892b9d7015f834ce9d301a0639a1881..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/fr.po
+++ /dev/null
@@ -1,534 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:44+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicateur"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Sélectionnez un fichier PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Opérateurs"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Autres"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Résumé tabulaire"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Très mauvais"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valeur"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Mauvais"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-"Sélectionnez le fichier PDF sur lequel les indicateurs seront imprimés."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Très mauvais"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historique de l'Indicateur"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Extraits fiscaux"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Suivant"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimer les Indicateurs dans le fichier PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bon"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Choisissez les critères"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-"Sélectionnez les critères sur lesquels seront basés les indicateurs à "
-"imprimer."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Très bien"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Devise"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Actif"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basé sur les Années Fiscales"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Rapport de compte"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expression :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "Rapport comptable"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expression"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Rapport comptable"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nouvelle formule"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Période"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Général"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Légende des opérateurs"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimer les Indicateurs"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Date d'impression"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicateurs en PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "Ã "
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Rapport comptable"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Rapport des extraits fiscaux"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basé sur les Périodes Fiscales"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicateurs"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimer les Indicateurs dans le fichier PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Rapport d'indicateurs"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Sélectionnez les critères"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Année Fiscale"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Personnaliser un rapport"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Page"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Vue"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicateurs -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valeur de retour pour status"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/hr.po b/addons/account_report/i18n/hr.po
deleted file mode 100644
index 092b19ff0669fa895b3dc2b1f9d5898d70a4ddfe..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/hr.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-07 07:18+0000\n"
-"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Pokazatelj"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Odaberite PDF datoteku"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatori:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Nadređeni"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Prikaži kao grafikon"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Dugovni konto:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Ostalo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Vrlo loše"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Vrijednost"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Loše"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Odaberite PDF datoteku na kojoj će biti ispisani pokazatelji"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Granica pokazivaÄa dobrote"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Granica pokazivaÄa slabosti"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Vrlo loše"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Povijest pokazivaÄa"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Iznos izvješća:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Fiskalni izvodi"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Slijedeći"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "RaÄunovodstvena izvješća"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Ispiši"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "IspiÅ¡i pokazivaÄe u PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Dobro"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neispravan XML za arhitekturu prikaza!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Odaberite uvjet"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Potražni konto"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Odaberite uvjet zasnovan na pokazivaÄima koji će biti ispisani."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Granica pokazivaÄa slabosti"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Vrlo dobro"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/hu.po b/addons/account_report/i18n/hu.po
deleted file mode 100644
index 747d37d7e37717580af10c5cc86ebdab0a83995c..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/hu.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/id.po b/addons/account_report/i18n/id.po
deleted file mode 100644
index 147c898e112db2f61a25b3ba443ab3464a0fdf89..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/id.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:44+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/it.po b/addons/account_report/i18n/it.po
deleted file mode 100644
index 2d3a600a78b6568d10756fb32d5b6024fb10f55b..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/it.po
+++ /dev/null
@@ -1,543 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-12 07:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicatore"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleziona un file PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatori:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Visualizza come Grafico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Conto Debito:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Altri"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "Copy text \t balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Tabella di Riepilogo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Limite Indicatore di bontà "
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Pessimo"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valore"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Limite indicatore del Peggiore"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Cattivo"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleziona il file PDF su cui gli indicatori saranno stampati"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Limite dell'indicatore di bontà :"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Limite indicatore del Peggiore"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Pessimo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Storico dell'indicatore"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Report Importi:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Dichiarazione Fiscale"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Prossimo"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Stampe per personale contabile"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Stampa gli indicatori in PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Codice conto Tasse"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Buono"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Report Storico Conti"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Questo valore imposta il valore limite del peggiore."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Seleziona il criterio"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Conto Credito"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Seleziona il criterio basato su quali indicatori verranno stampati"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Limite Indicatore del peggiore"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Molto Buono"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Stato"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Quando gli 'indicatori saranno stampati, se un indicatore è impostato, con "
-"questo campo, a Vero, allora verranno visualizzati uno o più grafici con "
-"tuttii i figli nell'albero"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normale"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Esemio: (saldo(['6','45'],-1) - credito(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Attivo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Visualizza ad Albero"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Basato su anni fiscali"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Stampe del piano dei conti"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo Contabile:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Espressione :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Espressione"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Report per personale Contabile"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nuova Formula di Riporto Oggetti"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Codice"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temporaneo"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Generale"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda degli operatori"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Figlio"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Questo valore imposta il limite della Bontà ."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Stampa Indicatori"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data di stampa:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicatori in PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "a"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Stampe per personale contabile"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Limite dell'indicatore di bontà "
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Altri Report"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: Il secondo argomento 'Anno Fiscale' e 'Periodo' sono considerati "
-"opzionali. Se il valore è -1, sono presi in considerazione i precedenti Anni "
-"Fiscali e Periodo."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Stampa dichiarazioni fiscali"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Basato su Periodi Fiscali"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicatori"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Stampa indicatori con PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Indicatori report"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Seleziona il criterio"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Anno Fiscale"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Report personalizzato"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Pagina"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Visualizza"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicatori -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Se il campo è impostato a Vero, l'informazione verrà stampante come un "
-"Grafico, altrimenti come una lista."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valore ritornato per lo Stato"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Stampe contabili e finanziarie\n"
-" Dichiarazioni fiscali\n"
-" Indicatori\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Dichiarazione Fiscale"
diff --git a/addons/account_report/i18n/ko.po b/addons/account_report/i18n/ko.po
deleted file mode 100644
index e166cf110d25f561ecc1074bd9906d543298e589..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/ko.po
+++ /dev/null
@@ -1,554 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:56+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "지시ìž"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "PDf íŒŒì¼ ì„ íƒ"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "오í¼ë ˆì´í„°:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "페어런트"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "그래프로 표시"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "차변 ê³„ì •:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "기타"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "밸런스(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "표 요약"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "노트"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= ì¢‹ìŒ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "매우 나ì¨"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "ê°’"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= ë‚˜ì¨ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "나ì¨"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "ì¸ë””ì¼€ì´í„°ê°€ ì¸ì‡„ë PDF íŒŒì¼ ì„ íƒ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> ì¢‹ìŒ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "ë‚˜ì¨ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "매우 나ì¨"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "ì§€ì‹œìž ížˆìŠ¤í† ë¦¬"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "리í¬íŠ¸ 금액"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "회계 ë³´ê³ ì„œ"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "다ìŒ"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "회계 ë³´ê³ "
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "ì¸ì‡„"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "타입"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "PDF ì¸ì‡„ 지시ìž"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "ê³„ì • 세금 코드:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "좋ìŒ"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "ê³„ì • 리í¬íŠ¸ ížˆìŠ¤í† ë¦¬"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "ìœ íš¨í•˜ì§€ ì•Šì€ ë·° 아키í…처를 위한 XML !"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "ì´ ê°’ì€ ë‚˜ì¨ì˜ 리미트를 ì„¤ì •í•©ë‹ˆë‹¤."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "범주 ì„ íƒ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "차변(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "ê³„ì • 대변:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "지시ìžê°€ ì¶œë ¥ë 기초가 ë˜ëŠ” 범주를 ì„ íƒí•˜ì‹ì‹œì˜¤."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< ë‚˜ì¨ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "매우 좋ìŒ"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "통화"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "ìƒíƒœ"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"지시ìžë¥¼ ì¶œë ¥í• ë•Œ, í•˜ë‚˜ì˜ ì§€ì‹œìžì—ì„œ ì´ í•„ë“œë¥¼ 참으로 ì„¤ì •í•˜ë©´, í•˜ë‚˜ì˜ ì¶”ê°€ì ì¸ ê·¸ëž˜í”„ê°€ ëª¨ë“ ì¹ ë“œëŸ°ë“¤ì„ íŠ¸ë¦¬ 구조로 í¬í•¨í•œ 현태로 "
-"표시ë©ë‹ˆë‹¤."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "보통"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "예: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "활성"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "트리 보기"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "회계년ë„ì— ê¸°ì´ˆ"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "회계 ë³´ê³ "
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "ê³„ì • 밸런스:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "표현ì‹:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "표현"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "회계 ë³´ê³ "
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "새 ë³´ê³ ì•„ì´í…œ ê³µì‹"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "코드"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "기간"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "ì¼ë°˜"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "ì¹ ë“œëŸ°"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "오브ì 트 ì´ë¦„ì€ x_ë¡œ 시작해야 하며, 특수 문ìžê°€ í¬í•¨ë˜ë©´ 안ë©ë‹ˆë‹¤."
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "ì´ ê°’ì€ ì¢‹ìŒì˜ 리미트를 ì„¤ì •í•©ë‹ˆë‹¤."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "ì§€ì‹œìž ì¸ì‡„"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "ì¸ì‡„ ë‚ ì§œ:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "ì§€ì‹œìž (PDF)"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "회계 리í¬íŠ¸"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "ì¢‹ìŒ ì§€ì‹œìž ë¦¬ë¯¸íŠ¸"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "기타 리í¬íŠ¸"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr "노트: ë‘번 째 ë³€ìˆ˜ì¸ 'fiscalyear'ê³¼ 'period'는 ì„ íƒì 변수입니다."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "회계 문서 리í¬íŒ…"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "회계 ê¸°ê°„ì— ê¸°ì´ˆ"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "지시ìž"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "PDFë¡œ ì§€ì‹œìž ì¸ì‡„"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "ì§€ì‹œìž ë¦¬í¬íŒ…"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "ì´ë¦„"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "범주 ì„ íƒ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "회계년ë„"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "페ì´ì§€"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "ë·°"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "ì§€ì‹œìž -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr "ì´ í•„ë“œë¥¼ 'ì°¸'으로 ì„¤ì •í•˜ë©´,ì •ë³´ê°€ 그래프로 ì¸ì‡„ë˜ë©°, ê·¸ë ‡ì§€ 않으면 ë°°ì—´ë¡œ ì¸ì‡„ë©ë‹ˆë‹¤."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "ìƒíƒœì— 관한 ê°’ì„ ëŒë ¤ì¤Œ"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "시퀀스"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"재무 ë° íšŒê³„ ë³´ê³ \n"
-" 재무 ë³´ê³ ì„œ\n"
-" 지시ìž\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "재무 ë³´ê³ ì„œ"
-
-#, python-format
-#~ msgid "Please select maximum 8 records to fit the page-width."
-#~ msgstr "페ì´ì§€ íì— ë§žë„ë¡ ìµœëŒ€ 8ê°œì˜ ë ˆì½”ë“œë¥¼ ì„ íƒí•˜ì‹ì‹œì˜¤."
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "ì—러!"
-
-#, python-format
-#~ msgid ""
-#~ "You cannot delete an indicator history record. You may have to delete the "
-#~ "concerned Indicator!"
-#~ msgstr "ì§€ì‹œìž ížˆìŠ¤í† ë¦¬ ë ˆì½”ë“œë¥¼ ì‚ì œí• ìˆ˜ 없습니다. ê´€ë ¨ 지시ìžë¥¼ ì‚ì œí•´ì•¼ í• ìˆ˜ë„ ìžˆìŠµë‹ˆë‹¤."
-
-#, python-format
-#~ msgid "User Error!"
-#~ msgstr "ì‚¬ìš©ìž ì—러!"
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
deleted file mode 100644
index 30b0e20d58a3c12832fcc2ab50ae6d507eb3d563..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/lt.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-09 06:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Pasirinkti PDF failÄ…"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Pastabos"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "VertÄ—"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Blogas"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipas"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Geras"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Netinkamas XML peržiūros architektūrai!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valiuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "BÅ«sena"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Kodas"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periodas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Bendras"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Spausdinimo data:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Pavadinimas"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Mokestiniai metai"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Puslapis"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Seka"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/nl.po b/addons/account_report/i18n/nl.po
deleted file mode 100644
index a68a496030a40c5341896f376138d2e745c0437e..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/nl.po
+++ /dev/null
@@ -1,542 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:11+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Kental"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Kies een PDF Bestand"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatoren:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Bovenliggend"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Weergeven als diagram"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debetrekening:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Overige"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Samenvatting in tabelvorm"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Opmerkingen"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Goedheidskental limiet:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Zeer slecht"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Waarde"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Slechtheidskental limiet:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Slecht"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-"Kies het PDF-bestand waarnaar de kengetallen moeten worden afgedrukt."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Goedheidskental limiet:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Slechtheidskental limiet:"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Zeer Slecht"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Kentalgeschiedenis"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Rapportbedrag:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Fiscale verklaringen"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Volgende"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Financiële overzichten"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Afdrukken kengetallen naar PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Belastingcode"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Goed"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historie financieel overzicht"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Deze waarde geeft de limiet voor slechtheid."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Kies criteria"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Creditrekening"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Kies de basiscriteria voor de af te drukken kentallen."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Slechtheidskental limiet:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Zeer Goed"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Indien enig kental ingesteld wordt met dit veld op Waar, dan zal bij het "
-"afdrukken van de kentallen één of meerdere diagrammen getoond worden met "
-"alle onderliggende kentallen in een boomstructuur."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normaal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Voorbeeld: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Actief"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Boomweergave"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Gebaseerd op boekjaren"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Financiële overzichten"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Balans:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Uitdrukking :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Uitdrukking"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Financiële overzichten"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nieuwe formule overzichts-item"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "tijdelijk"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda van operatoren"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Dochters"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Deze waarde geeft de limiet voor goedheid."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Afdrukken kentallen"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Afdrukdatum:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Kentallen in PDF-formaat"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "op"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Financieel overzicht"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Goeheidskental limiet"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Overige overzichten"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Opmerking: de twee argumenten 'fiscalyear' en 'period' zijn optioneel. Als "
-"de waarde -1 is, wordt het voorgaande boekjaar of periode genomen."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Fiscale overzichten"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Gebaseerd op fiscale perioden"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Kentallen"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Afdrukken kentallen met PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Kentallen overzichten"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Kies criteria"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Boekjaar"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Aangepaste overzichten"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Pagina"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Weergave"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Kentallen -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Indien dit op 'Waar' gezet wordt, zal de informatie in diagramvorm afgedrukt "
-"worden, anders in tabelvorm."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Te retourneren waarde voor status"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Reeks"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Financiële- en accountancyrapportage\n"
-" Belastingverklaringen\n"
-" Kentallen\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Belastingverklaring"
diff --git a/addons/account_report/i18n/nl_BE.po b/addons/account_report/i18n/nl_BE.po
deleted file mode 100644
index 851698f9b0f830e9517297d72dbdf5ad44afbc2c..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/nl_BE.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-20 10:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/oc.po b/addons/account_report/i18n/oc.po
deleted file mode 100644
index be60d44ccacd0836a86eccb0094e9092e512b467..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/oc.po
+++ /dev/null
@@ -1,532 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:11+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Autres"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Nòtas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Seguent"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bon"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid per l'arquitectura de la vista"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Devisa :"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normala"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Actiu"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expression :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expression"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Còde"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Periòde"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Enfants"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-"especials !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "a"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadors"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Pagina"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Afichatge"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sequéncia"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Soma"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/pl.po b/addons/account_report/i18n/pl.po
deleted file mode 100644
index ea3670b33ab996f321c6857bd028f022d15c3e28..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/pl.po
+++ /dev/null
@@ -1,541 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Wskaźnik"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Wybierz plik PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatory:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Nadrzędny"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Wyświetl jako wykres"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Konto Winien:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Inne"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Podsumowanie tabelaryczne"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Granica wskaźnika dobrego stanu:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Bardzo źle"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Wartość"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Granica wskaźnika złego stanu:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "ZÅ‚y"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Wybierz plik PDF do wydruku wskaźników."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Granica wskaźnika dobrego stanu:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Granica wskaźnika złego stanu"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Bardzo źle"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Historia wskaźnika"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Kwota raportu:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Zestawienia podatkowe"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Następny"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Raportowanie dla księgowości"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Drukuj wskaźniki w PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Kod podatkowy konta:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Dobrze"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Historia raportu kont"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Ta wartość ustawia granicę złego stanu"
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Wybierz kryteria"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Konto Ma:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Wybierz kryteria, na których będą oparte drukowane wskaźniki."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Granica wskaźnika złego stanu:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Bardzo dobrze"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Waluta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Stan"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Jeśli wskaźnik jest ustawiony na Prawda, to kiedy będzie drukowany, "
-"wyświetli jeden dodatkowy wykres ze wszystkimi swoimi podrzędnymi w drzewie"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normalny"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Przykład: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktywne"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Wyświetl drzewo"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Oparty o rok podatkowy"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Raport konta"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo konta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Wyrażenie:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Wyrażenie"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Raportowanie księgowe"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Nowa formuła elementu raportowania"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Okres"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Ogólne"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda dla operatorów"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Podrzędne"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Ta wartość ustala granicę dobrego stanu."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Drukuj wskaźniki"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data wydruku:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Wskaźniki w PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "na"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Raport księgowy"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Granica wskaźnika dobrego stanu"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Inne raporty"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Uwaga: Argumenty 'fiscalyear' i 'period' są opcjonalne. Wartość -1 będzie "
-"oznaczała poprzedni okres lub rok podatkowy."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Raport deklaracji podatkowej"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Oparty na okresach"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Wskaźniki"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Drukuj wskaźniki w PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Raportowanie wskaźników"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nazwa"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Wybierz kryteria"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Rok podatkowy"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Raportowanie własne"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Strona"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Widok"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Wskaźniki -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Jeśli pole jest ustawione na Prawda, to informacja będzie drukowana jako "
-"wykres, w przeciwnym przypadku jako macierz."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Wartość zwrotna dla stanu"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Raportowanie finansowo-księgowe\n"
-" Deklaracje podatkowe\n"
-" Wskaźniki\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Deklaracja podatkowa"
diff --git a/addons/account_report/i18n/pt.po b/addons/account_report/i18n/pt.po
deleted file mode 100644
index a6b7eb10a5e4323328bb30b00b7f508811cd8069..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/pt.po
+++ /dev/null
@@ -1,538 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-28 23:56+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Seleccione um ficheiro PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadores:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Pai"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostrar como Gráfico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debito da conta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Outros"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Limite indicador de bondade"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Muito mau"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Limite indicador de maldade:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Mau"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Seleccione o ficheiro PDF em que os indicadores serão imprimido."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Limite indicador de bondade"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Limite indicador de maldade"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Muito mau"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Histórico de indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Montante do relatório"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Declarações fiscais"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Seguinte"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Relatórios da Contabilidade"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimir indicadores em PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Código do imposto da conta"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bom"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Histórico do relatório da conta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Escolher critério"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Credito da conta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Seleccione o critério baseado em qual indicador será usado."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Indicador de limite de maldade:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Muito bom"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moeda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-"Exemplo: (balanço(['6','45'],-1) - credito(['7'])) / relatório('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostrar árvore"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Baseado no ano fiscal"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Relatório de Contabilidade"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Balanço da conta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expressão:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expressão"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Relatório de Contabilidade"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Novo item da formula do Relatório"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Geral:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda dos operadores"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Contas-filho"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimir indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data de impressão:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicadores em PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "Ã s"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Relatório de Contabilidade"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Limite indicador de bondade"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Outros relatórios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: O segundo argumento 'ano fiscal' e ' perÃodo' são os argumentos "
-"opcionais. Se o valor é -1, o ano fiscal precedente ou o perÃodo serão "
-"considerados."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Relatório de declarações fiscais"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Baseado em periodos fiscais"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadores"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimir indicador com o PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Relatório de indicadores"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Seleccionar critério"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Ano fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Relatório do cliente"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Ver"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadores -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor de retorno para o estado"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Relatórios da contabilidade financeira\n"
-" Declarações fiscais\n"
-" Indicadores\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaração fiscal"
diff --git a/addons/account_report/i18n/pt_BR.po b/addons/account_report/i18n/pt_BR.po
deleted file mode 100644
index 325eb102c9c9ca9b883ff565a6353c77cb936415..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/pt_BR.po
+++ /dev/null
@@ -1,542 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:11+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicador"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Selecionar um Arquivo PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operadores"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Conta-pai"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Mostrar como Gráfico"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Débito Conta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Outros"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "saldo(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Resumo Tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Limite do Indicador de Melhora"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Muito mal"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= Limite do Indicador de Piora"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Mal"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Selecione o arquivo PDF no qual serão impressos os Indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Limite do Indicador de Melhora:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Limite do Indicador de Piora"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Muito Mal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Histórico do indicador"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "crédito(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Valor do Relatório"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Demonstrativos Fiscais"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Próximo"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Relatórios para contabilização"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Imprimir Indicadores em PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Código Contábil do Imposto"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bom"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Histórico do Relatório de Conta"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Este Valor define o limite de piora."
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Escolha o critério"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "débito(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Crédito Conta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Selecione o critério em função de quais Indicadores serão impressos."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Limite do Indicador de Piora"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Muito Bom"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Moeda:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Quando os indicadores são impressos, se um deles estiver marcado nesse campo "
-"como Verdadeiro, então irá mostrar um ou mais gráficos com todas as contas-"
-"filhas em árvore"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Exemplo: (saldo(['6','45'],-1) - crédito(['7'])) / relatório('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Mostrar Ãrvore"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Com Base em Anos Fiscais"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Relatório de conta"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo de Conta"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expressão :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "relatório('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expressão"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Relatório contábil"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Fórmula para Item Novo de Relatório"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temporário"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "PerÃodo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Geral"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legenda dos operadores"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Filhas (contas-filhas)"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Este valor definie o limite de melhora."
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Imprimir Indicadores"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data de impressão:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "indicadores em PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "em"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Relatório Contábil"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Limite do Indicador de Melhora"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Outros relatórios"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Nota: O segundo argumento 'ano fiscal' e 'perÃodo' são opcionais. Se o valor "
-"for -1 o \"ano fiscal' e 'perÃodo' considerados serão os anteriores."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Relatório de Demonstrativos Fiscais"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Com base nos PerÃodos Fiscais"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicadores"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Imprimir Indicadores em PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Relatório de Indicadores"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Selecione o Critério"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Ano fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Relatórios personalizados"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Ver"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicadores -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Se o campo for definido como Verdadeiro. a informação será impressa como "
-"Gráfico, caso contrário como tabela."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Valor retornado para Estado"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Relatório financeiro e contábil\n"
-" Demonstrativos fiscais\n"
-" Indicadores\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Demonstrativo Fiscal"
diff --git a/addons/account_report/i18n/ro.po b/addons/account_report/i18n/ro.po
deleted file mode 100644
index 0a60e40cc2b2aa8050244fe58e178875e4261641..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/ro.po
+++ /dev/null
@@ -1,542 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:12+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Indicator"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Selectaţi un fişier PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acţiunii"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatori:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Părinte"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Afiseaza grafic"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Debit cont"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Altele"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "Sumar tabular"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "=Limita de indicare BUN:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Foarte rău"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Valoare"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "=Limita de indicare RAU:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Rău"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Selectare PDF în care se vor tipări indicatorii"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ">Limita de indicare BUN"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Limita de indicare RAU"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Foarte rău"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Istoric indicator"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Sumă raport"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Declaraţie fiscală"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Urmare"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "Raportare pentru contabilitate"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Tipărire indicator în PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Cod taxă cont"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Bun"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Istoric raportare cont"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Această valoare stabileşte limita de indicare RAU"
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Alegere criterii"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Credit cont"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Alegere criterii după care se face tipărirea indicatorilor"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "<Limita de indicare RAU"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Foarte bun"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valută"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Stare"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Când se tipăresc indicatori, dacă un indicator are acest câmp setat pe True, "
-"acesta va afişa un grafic suplimentar, cu toate obiectele subordonate, în "
-"mod arbore."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Exemplu: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Activ"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "AfiÅŸare arbore"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "După anii fiscali"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Raportări contabile"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Sold cont"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Expresie:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Expresie"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "Raportări contabile"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Formulă nouă de raportare elemente"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Perioadă"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "General"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Legendă operatori"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Revocare"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Subordonate"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-"special !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Acesată valoare stabileşte limita de indicare BUN"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Tipărire indicatori"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Data tipăririi:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indicatori în PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "la"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "Raport contabil"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Indicator de nivel BUN"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Alte rapoarte"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Notă: Al doilea argument 'fiscalyear' şi 'period' sunt opţionale. Dacă "
-"valoarea este -1, se consideră anum fiscal precedent."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Raportare declaraţii fiscale"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "După perioade fiscale"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Indicatori"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "Tipărire indicatori în PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Raportare indicatori"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Selectare criterii"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "An fiscal"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Raportare particularizată"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Pagină"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "AfiÅŸare"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indicatori -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Dacă este setat pe True, informaţia se fa tipări ca grafic, altfel se va "
-"tipări ca matrice"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Returnează valoare pentru stare"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Secvenţă"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Raportare financiar contabilă\n"
-" Declaraţii fiscale\n"
-" Indicatori\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Declaraţie fiscală"
diff --git a/addons/account_report/i18n/ru.po b/addons/account_report/i18n/ru.po
deleted file mode 100644
index f3441da5c0f2c2f2faa69dd594f385828f9663e3..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/ru.po
+++ /dev/null
@@ -1,531 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:12+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Индикатор"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Выберете PDF документ"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "ÐедопуÑтимое Ð¸Ð¼Ñ Ð¼Ð¾Ð´ÐµÐ»Ð¸ в определении дейÑтвиÑ."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Операторы:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Предок"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Показать как график"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Прочие"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "ПримечаниÑ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Очень плохой"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Значение"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Плохой"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Очень плохой"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Далее"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Хороший"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ðеправильный XML Ð´Ð»Ñ Ð¿Ñ€Ð¾Ñмотра архитектуры!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Выберите критерии"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Очень хороший"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Заметка"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Валюта:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "СтатуÑ"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Ðормальный"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Ðктивен"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "ОтчетноÑÑ‚ÑŒ по Ñчету"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Выражение"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "БухгалтерÑÐºÐ°Ñ Ð¾Ñ‚Ñ‡ÐµÑ‚Ð½Ð¾ÑÑ‚ÑŒ"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Формула нового Ñлемента отчетноÑти"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Общий"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "ОпиÑание операторов"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Дети"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ðазвание объекта должно начинатьÑÑ Ñ x_ и не должно Ñодержать Ñпециальных "
-"Ñимволов !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Дата вывода на печать"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "в"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "БухгалтерÑкий отчет"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Другие отчеты"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Индикаторы"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "Индикаторы отчета"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Ðазвание"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Выбор критериÑ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "ФинанÑовый год"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "ПользовательÑкаÑÑ Ð¾Ñ‚Ñ‡ÐµÑ‚Ð½Ð¾ÑÑ‚ÑŒ"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Страница"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "ПроÑмотр"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Вернуть значение ÑтатуÑа"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "ПоÑледовательноÑÑ‚ÑŒ"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/sl.po b/addons/account_report/i18n/sl.po
deleted file mode 100644
index cc5d7129b00c84fff03ad77cd24ba642df3fdb65..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/sl.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:12+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Kazalnik"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Izberidte datoteko PDF"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "NapaÄno ime modela v definiciji dejanja."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatorji:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Starš"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Prikaži kot graf"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Breme konta:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Drugi"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Opombe"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Zelo slabo"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Vrednost"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Slabo"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Izberi ime PDF datoteke za izpis indikatorjev."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Zelo slabo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Zgodovina indikatorja"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Znesek poroÄila:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Naslednji"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "Izpiši indikatorje v PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Dobro"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Izberi pogoje"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Dobro konta:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Zelo dobro"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Stanje"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Navadno"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Primer: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktivno"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Prikaži drevo"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "PoroÄanje konta"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Stanje konta:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Izraz:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "poroÄilo('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Izraz"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "RaÄunovodsko poroÄilo"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Oznaka"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "zaÄ."
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Obdobje"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Splošno"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "PrekliÄi"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Otroci"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora zaÄeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Natisnjeno dne:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Indikatorji v PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "pri"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "RaÄunovodska poroÄila"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Ostala poroÄila"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "Kazalci"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Izberi pogoje"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "DavÄno leto"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "PoroÄila po meri"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Stran"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Pogled"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "Indikatorji -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Znesek"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/sq.po b/addons/account_report/i18n/sq.po
deleted file mode 100644
index dfc31564d51617a5be946b0dc2e715e9509ca536..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/sq.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/sr.po b/addons/account_report/i18n/sr.po
deleted file mode 100644
index a79525b4502467bb8cbcfb7b464c4f58b9cb2e53..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/sr.po
+++ /dev/null
@@ -1,542 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-14 13:32+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Pokazatelj"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Odaberite PDF datoteku"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Operatori:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Prikaži kao grafikon"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Dugovni konto:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Drugo"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "TabliÄni pregled"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Napomene"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "= Granica pokazivaÄa dobrote"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Vrlo loše"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Vrednost"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "= GRanica pokazivaca slabosti"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Loše"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "Odaberite PDF datoteku na kojoj će biti ispisani pokazivaci"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr "> Granice pokazivaca dobrote"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "Pokazivac granice slabosti"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Vrlo lose"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "Istorija Pokazivaca"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "izveštaj Iznosa:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Fiskalni izvodi"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Sledeće"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "RaÄunovodstveni izveÅ¡taji"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Å tampaj"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "IspiÅ¡i pokazivaÄe u PDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Å ifra poreznog raÄuna:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Dobar"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "Istiorija izveÅ¡taja raÄuna"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "Ova vrednost predstavlja granicu slabosti"
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "Izaberi Kriterijum"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Potražni konto"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "Odaberite uslov zasnovan na pokazivaÄima koji će biti ispisani."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "< Granica Pokazivaca Slabosti"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Vrlo Dobro"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-"Kada su pokazivaci prikazani, ako je polje jednog od njih postavljeno na ' "
-"Istina', tada ce se prikazati jos jedan grafikon sa svim podgrupama koje "
-"sadrzi."
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normalan"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "Primer: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "Prikazi Stablo"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "Bazirano na Fiskalnim Godinama"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "RaÄunovodstveni izveÅ¡taji"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "Saldo raÄuna:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Izraz :"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "report('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Izraz"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "RaÄunovodstveni izveÅ¡taji"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Formula nove stavke izveštaja"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Å ifra"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "privremen"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Razdoblje"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Opšte"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Objasnjenje Operatera"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Podređeni"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ime objekta mora da poÄinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "Ova vrednost predstavlja granicu dobrote"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "Ispis Pokazatelja"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Datum Stampe:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "Pokazivaci u PDF"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "u"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "RaÄunovodstveni izvjeÅ¡taj"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "Pokazivac granice dobrote"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "Ostali izvještaji"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-"Napomena: Drugi argument 'fiskalna godina' i 'period' su opcionalni. Ako je "
-"vrednost -1, prethodna fiskalna godina ili period su upotrebljeni."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Izveštaji fiskalnih izvoda"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Bazirano na fiskalnim periodima"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "PokazivaÄi"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "IspiÅ¡i pokazivaÄe sa PDF"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "IzvjeÅ¡tavanje pokazivaÄa"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "Selektuj Kriterijum"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Fiskalna Godina"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Posebno izvještavanje"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Strana"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Pregled"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "PokazivaÄi -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-"Ako je ovo polje postavljeno na ' Istina' , INformacija ce biti ispisana kao "
-"grafikon, a inace ce biti prikazana kao niz."
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Vrati vrednost za stanje"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27,7cm 20cm 27,7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"Finansijski i Kontni Izvestaj\n"
-" Fiskalna Izjava\n"
-" Pokazivaci\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "Fiskalna Izjava"
diff --git a/addons/account_report/i18n/sv.po b/addons/account_report/i18n/sv.po
deleted file mode 100644
index b538e32ae0dc136259f24c7d173acea96b838219..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/sv.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:12+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "Välj PDF-fil"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "Visa som graf"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "Värde"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "DÃ¥lig"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "Nästa"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktiva"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "Uttryck:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Uttryck"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temporär"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "Underliggande"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Sida"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/tlh.po b/addons/account_report/i18n/tlh.po
deleted file mode 100644
index bebdebe0c2c0cf13957f8459f9c6fddd890ae1ff..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/tlh.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
deleted file mode 100644
index 949ab847c1a0168528074332eff968bb8dcd2c54..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/tr.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-09 07:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "Ãœst"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "Borç Hesabı:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "DiÄŸer Bilgiler"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "DeÄŸer"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "Rapor Tutarı:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Tipi"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "Vergi Hesap Kodu:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "Alacak Hesabı :"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Döviz:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "Durum"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Aktif"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Kodu"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "Dönem"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Genel"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "Operatör Açıklaması"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "Ä°ptal"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Yazdırma Tarihi:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "DiÄŸer Raporlar"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "Mali Dönemlere Bağlı"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Mali Yıl"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "Sayfa"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "Görünüm"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Ä°ade deÄŸer durumu"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "Sıra No"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/uk.po b/addons/account_report/i18n/uk.po
deleted file mode 100644
index 66b1189d37938d8d9602c674aee2e5edf7a46af8..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/uk.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:38+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "Показник"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "Оператори:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "ВлаÑник"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "Інші"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "Замітки"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "Дуже погано"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "ЗначеннÑ"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "Погано"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "Дуже погано"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "Податкова звітніÑÑ‚ÑŒ"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "Добре"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ðеправильний XML Ð´Ð»Ñ Ðрхітектури ВиглÑду!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "Дуже добре"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "Примітки"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "Валюта:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "СтатуÑ"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "Ðормальний"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "Ðктивний"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "Звіти по рахунку"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "Вираз"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "БухгалтерÑька ЗвітніÑÑ‚ÑŒ"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "Формула нової позиції звітноÑÑ‚Ñ–"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "Загальний"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "ПідпиÑи операторів"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ðазва об'єкту має починатиÑÑ Ð· x_ Ñ– не міÑтити ніÑких Ñпеціальних Ñимволів!"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "Дата друку:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "в"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "БухгалтерÑький Звіт"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "Податкова звітніÑÑ‚ÑŒ"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "ЗвітніÑÑ‚ÑŒ за показниками"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "Ðазва"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "Звіти кориÑтувача"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "Повернуте Ð·Ð½Ð°Ñ‡ÐµÐ½Ð½Ñ Ð´Ð»Ñ ÑтатуÑу"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "ПоÑлідовніÑÑ‚ÑŒ"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/vi.po b/addons/account_report/i18n/vi.po
deleted file mode 100644
index 9d0d1014829ba82c35125033c4b065a93cf1fd1c..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/vi.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/i18n/zh_CN.po b/addons/account_report/i18n/zh_CN.po
deleted file mode 100644
index 46003a51292e5cd35852106d6cc77873d2e6f552..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/zh_CN.po
+++ /dev/null
@@ -1,531 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 08:34+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-30 04:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr "æŒ‡æ ‡"
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr "选择一个PDF文件"
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "åœ¨åŠ¨ä½œå®šä¹‰ä½¿ç”¨äº†æ— æ•ˆçš„æ¨¡å¼å称。"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr "æ“作:"
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr "上级"
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr "图形"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr "科目借方:"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr "其它"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "ä½™é¢(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr "è¡¨æ ¼æ‘˜è¦"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr "=è‰¯å¥½æŒ‡æ ‡èŒƒå›´:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr "éžå¸¸å·®"
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr "值"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr "=ä¸è‰¯æŒ‡æ ‡èŒƒå›´:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr "å·®"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr "é€‰æ‹©ä¸€ä¸ªæŒ‡æ ‡æ‰“å°ä¸ºPDF"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ">è‰¯å¥½æŒ‡æ ‡èŒƒå›´:"
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr "ä¸è‰¯æŒ‡æ ‡èŒƒå›´"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr "éžå¸¸å·®"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr "æŒ‡æ ‡è¿‡åŽ»çš„è®°å½•"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "è´·æ–¹(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr "金é¢:"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr "财务报表"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr "下一个"
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr "会计报表"
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr "打å°"
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr "打å°PDFæŒ‡æ ‡"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr "税代ç :"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr "好"
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr "报表日志"
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "æ— æ•ˆXML视图结构!"
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr "这个值设置为ä¸è‰¯èŒƒå›´"
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr "é€‰æ‹©æ ‡å‡†"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr "借方(['ACCOUNT_CODE',],fiscalyear)"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr "科目贷方:"
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr "é€‰æ‹©æ ‡å‡†çš„æŒ‡æ ‡åŸºäºŽå°†è¦è¢«æ‰“å°"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr "<ä¸è‰¯æŒ‡æ ‡èŒƒå›´:"
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr "éžå¸¸å¥½"
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr "è´§å¸:"
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr "状æ€"
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr "打å°æŒ‡æ ‡æ—¶å¦‚æžœä¸€ä¸ªæŒ‡æ ‡å—段为真将显示一个所有åæ ‘çš„å›¾å½¢"
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr "一般"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr "例å: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr "å¯ç”¨"
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr "æ˜¾ç¤ºæ ‘"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr "基于会计年度"
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr "科目报表"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr "科目余é¢:"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr "表达å¼:"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr "报表('REPORT_CODE')"
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr "表达å¼"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr "会计报表"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr "新报表项公å¼"
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr "代ç "
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr "temp"
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr "会计期间"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr "普通"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr "æ“作员说明"
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr "å–消"
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr "å项"
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象å称必须以“x_â€å¼€å¤´ä¸”ä¸èƒ½åŒ…å«ä»»ä½•ç‰¹æ®Šå—符ï¼"
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr "这个值设为好范围"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr "打å°æŒ‡æ ‡"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr "+ - * / ( )"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr "打å°æ—¥æœŸ:"
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr "æŒ‡æ ‡PDF文件"
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr "在"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr "会计报表"
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr "è‰¯å¥½æŒ‡æ ‡èŒƒå›´"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr "其它报表"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr "备注:第二å‚数‘会计年度’和‘会计期间’是å¯é€‰å‚æ•°. 如果值为-1会计年度或会计期间是以å‰çš„."
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ")"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr "财务报表"
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr "基于会计期间"
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr "æŒ‡æ ‡"
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr "打å°PDFæŒ‡æ ‡"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr "æŒ‡æ ‡æŠ¥è¡¨"
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr "å称"
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr "é€‰æ‹©æ ‡å‡†"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr "税å·(['ACCOUNT_TAX_CODE',],period)"
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "会计年度"
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr "自定义报表"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr "页"
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr "视图"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr "æŒ‡æ ‡ -"
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr "如果这å—段设为真信æ¯å°†æ‰“å°ä¸ºå›¾å½¢å¦åˆ™ä¸ºæ•°ç»„"
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr "状æ€è¿”回值"
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr "åºåˆ—"
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr "金é¢"
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-"财务和会计,è´¢åŠ¡æŠ¥è¡¨æŒ‡æ ‡\n"
-" "
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr "财务报表"
diff --git a/addons/account_report/i18n/zh_TW.po b/addons/account_report/i18n/zh_TW.po
deleted file mode 100644
index 9164eb973289ce719598be9b3c03416b05e8dd19..0000000000000000000000000000000000000000
--- a/addons/account_report/i18n/zh_TW.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_report
-#: field:account.report.history,name:0
-#: selection:account.report.report,type:0
-#: model:ir.model,name:account_report.model_account_report_history
-msgid "Indicator"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators.pdf,init,file:0
-msgid "Select a PDF File"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Operators:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Debit:"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Tabular Summary"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Very bad"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,val:0
-#: field:account.report.report,amount:0
-msgid "Value"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "= Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Bad"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "> Goodness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,badness_limit:0
-msgid "Badness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
-msgid "Indicator history"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Report Amount:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.fiscal_statements
-msgid "Fiscal Statements"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,next:0
-msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,next,print:0
-#: wizard_button:print.indicators.pdf,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
-msgid "Print Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Tax Code:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Good"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.history:0
-msgid "Account Report History"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,init,select_base:0
-msgid "Choose Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Credit:"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators,init:0
-msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "< Badness Indicator Limit:"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-#: selection:account.report.report,status:0
-msgid "Very Good"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,status:0
-msgid "Status"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid ""
-"When the indicators are printed, if one indicator is set with this field to "
-"True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,status:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,disp_tree:0
-msgid "Display Tree"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
-
-#. module: account_report
-#: model:ir.model,name:account_report.model_account_report_report
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Account Balance:"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Expression :"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "report('REPORT_CODE')"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,expression:0
-msgid "Expression"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Accounting reporting"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_form
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
-msgid "New Reporting Item Formula"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,code:0
-#: rml:accounting.report:0
-msgid "Code"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,tmp:0
-msgid "temp"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "General"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Legend of operators"
-msgstr ""
-
-#. module: account_report
-#: wizard_button:print.indicators,init,end:0
-#: wizard_button:print.indicators,next,end:0
-#: wizard_button:print.indicators.pdf,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account_report
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
-#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
-#: wizard_view:print.indicators,init:0
-#: wizard_view:print.indicators,next:0
-msgid "Print Indicators"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "+ - * / ( )"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Printing date:"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
-msgid "Indicators in PDF"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "at"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Accounting Report"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,goodness_limit:0
-msgid "Goodness Indicator Limit"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid ""
-"Note: The second arguement 'fiscalyear' and 'period' are optional "
-"arguements.If the value is -1,previous fiscalyear or period is considered."
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid ")"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
-msgid "Fiscal Statements reporting"
-msgstr ""
-
-#. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based on Fiscal Periods"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.report.xml,name:account_report.report_print_indicators
-#: rml:print.indicators:0
-msgid "Indicators"
-msgstr ""
-
-#. module: account_report
-#: wizard_view:print.indicators.pdf,init:0
-msgid "Print Indicators with PDF"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
-msgid "Indicators reporting"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,name:0
-#: rml:accounting.report:0
-#: rml:print.indicators:0
-msgid "Name"
-msgstr ""
-
-#. module: account_report
-#: wizard_field:print.indicators,next,base_selection:0
-msgid "Select Criteria"
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.history,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
-msgid "Custom reporting"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Page"
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "View"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid ""
-"If the field is set to True, information will be printed as a Graph, "
-"otherwise as an array."
-msgstr ""
-
-#. module: account_report
-#: view:account.report.report:0
-msgid "Return value for status"
-msgstr ""
-
-#. module: account_report
-#: field:account.report.report,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_report
-#: rml:accounting.report:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_report
-#: rml:print.indicators:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-" Fiscal statements\n"
-" Indicators\n"
-" "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
diff --git a/addons/account_report/report/__init__.py b/addons/account_report/report/__init__.py
deleted file mode 100644
index 27ab1f7ac2a083bb0347b44439ee157ba192bba2..0000000000000000000000000000000000000000
--- a/addons/account_report/report/__init__.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import accounting_report
-import print_indicator
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_report/report/accounting_report.py b/addons/account_report/report/accounting_report.py
deleted file mode 100644
index f38f09d1e7f4d42dd0421c90e0fd02560de8dca3..0000000000000000000000000000000000000000
--- a/addons/account_report/report/accounting_report.py
+++ /dev/null
@@ -1,59 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import pooler
-import time
-from report import report_sxw
-
-
-class accounting_report(report_sxw.rml_parse):
-
- def __init__(self, cr, uid, name, context):
- super(accounting_report, self).__init__(cr, uid, name, context=context)
- self.ret_list = []
- self.localcontext.update({
- 'time': time,
- 'childs':self.process
- })
-
- def process(self,id,level=0):
- res = pooler.get_pool(self.cr.dbname).get('account.report.report').read(self.cr,self.uid,[id])
- ret_dict={
- 'name':res[0]['name'],
- 'code':res[0]['code'],
- 'amount':res[0]['amount'],
- 'note':res[0]['note'],
- 'level': level,
- }
-
- self.ret_list.append(ret_dict)
- for child_id in res[0]['child_ids']:
- self.process(child_id,level+1)
- return self.ret_list
-
-
-report_sxw.report_sxw('report.accounting.report', 'account.report.report',
- 'addons/account_report/report/accounting_report.rml',
- parser=accounting_report, header=False)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_report/report/accounting_report.rml b/addons/account_report/report/accounting_report.rml
deleted file mode 100644
index 4425506b6b8caaed1a9363c54a14f29c0531dea5..0000000000000000000000000000000000000000
--- a/addons/account_report/report/accounting_report.rml
+++ /dev/null
@@ -1,109 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-<template pageSize="(595.0,842.0)" title="Accounting Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-<pageTemplate id="first">
-<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
-</pageTemplate>
-</template>
-<stylesheet>
-<blockTableStyle id="Standard_Outline">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-</blockTableStyle>
-<blockTableStyle id="Table2">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
-<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
-<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
-</blockTableStyle>
-<blockTableStyle id="Table4">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<lineStyle kind="GRID" colorName="black"/>
-<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-</blockTableStyle>
-<blockTableStyle id="Table3">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
-<blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
-<blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
-<blockBackground colorName="#ffffff" start="0,1" stop="0,1"/>
-<blockBackground colorName="#ffffff" start="1,1" stop="1,1"/>
-<blockBackground colorName="#ffffff" start="2,1" stop="2,1"/>
-</blockTableStyle>
-<initialize>
-<paraStyle name="all" alignment="justify"/>
-</initialize>
-<paraStyle name="P1" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P2" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P3" fontName="Times-BoldItalic" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P4" fontName="Times-Bold" fontSize="18.0" leading="22" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P5" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P6" fontName="Times-Roman" fontSize="13.0" leading="16" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P7" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P8" fontName="Times-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P9" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P12" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P14" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="Standard" fontName="Times-Roman"/>
-<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-<paraStyle name="Index" fontName="Times-Roman"/>
-</stylesheet>
-<images/>
-<story>
- <para style="P1">[[ repeatIn(objects,'o') ]]</para>
- <blockTable colWidths="146.0,223.0,158.0" repeatRows="1" style="Table2">
- <tr>
- <td><para style="P9"><font color="white"> </font></para></td>
- <td><para style="P10">Accounting Report</para></td>
- <td><para style="P2"><font color="white"> </font></para></td>
- </tr>
- <tr>
- <td><para style="P5">[[ company.name ]]</para></td>
- <td><para style="P4"><font color="white"> </font></para></td>
- <td><para style="P2">Currency: <font face="Times-Roman" size="11.0">[[ company.currency_id.name]]</font></para></td>
- </tr>
- </blockTable>
- <para style="P3">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
- <blockTable colWidths="361.0,73.0,93.0" repeatRows="1" style="Table4">
- <tr>
- <td><para style="P6">Name</para></td>
- <td><para style="P6">Code</para></td>
- <td><para style="P6">Amount</para></td>
- </tr>
- </blockTable>
- <para style="P3"><font color="white"> </font></para>
- <section>
- <para style="P7">[[repeatIn(childs(o.id),'obj')]]</para>
- <blockTable colWidths="362.0,73.0,93.0" repeatRows="1" style="Table3">
- <tr>
- <td><para style="P11"><font color="white">[[ '....'*(obj['level']) ]]</font><font>[[ obj['name'] ]]</font></para></td>
- <td><para style="P11">[[obj['code'] ]]</para></td>
- <td><para style="P12">[['%.2f' % obj['amount'] ]] </para></td>
- </tr>
- <tr>
- <td><para style="P13">[[ repeatIn((obj['note'] and obj['note'].splitlines()) or [], 'l') ]]</para><para style="P14">[[ l or removeParentNode('table') ]]</para></td>
- <td><para style="P14"><font color="white"> </font></para></td>
- <td><para style="P8"><font color="white"> </font></para></td>
- </tr>
- </blockTable>
- <para style="P1"><font color="white"> </font></para>
- </section>
-</story>
-</document>
-
-
diff --git a/addons/account_report/report/print_indicator.py b/addons/account_report/report/print_indicator.py
deleted file mode 100644
index 84593a32b8c2903b5f60b4c13c1f775b2ff3d356..0000000000000000000000000000000000000000
--- a/addons/account_report/report/print_indicator.py
+++ /dev/null
@@ -1,260 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import pooler
-import time
-from report import report_sxw
-from pychart import *
-import StringIO
-import tools
-import os
-
-theme.use_color = 1
-theme.default_font_family = "Helvetica-Bold"
-theme.default_font_size = 18
-theme.default_line_width = 1.0
-
-
-
-class accounting_report_indicator(report_sxw.rml_parse):
-
- def __init__(self, cr, uid, name, context):
- super(accounting_report_indicator, self).__init__(cr, uid, name, context=context)
- self.ret_list = []
- self.localcontext.update({
- 'time': time,
- 'getgraph': self.getgraph,
- 'lines':self.lines,
- 'getarray':self.getarray,
- 'gettree':self.gettree,
- 'getarray_head':self.getarray_head,
- })
- self.count = 0
- self.treecount = 0
- self.list = []
- self.header_name = []
- self.header_val = []
- self.main_dict = {}
-
-#
-
- def lines(self,data):
- res={}
- result=[]
- ind_ids=self.pool.get('account.report.report').search(self.cr,self.uid,[])
- obj_inds=self.pool.get('account.report.report').browse(self.cr,self.uid,ind_ids)
-
-
- for obj_ind in obj_inds:
- level = 0
- res = {
- 'id':obj_ind.id,
- 'name':obj_ind.name,
- 'code':obj_ind.code,
- 'expression':obj_ind.expression,
- 'disp_graph':obj_ind.disp_graph,
- 'disp_tree':obj_ind.disp_tree,
- 'note':obj_ind.note,
- 'level': obj_ind.parent_id or 0,
- 'type':obj_ind.type,
- 'array_table': False,
- }
- if obj_ind.parent_id:
- for record in result:
- if record['id'] == obj_ind.parent_id.id:
- res['level'] = record['level'] + 1
- break
- if len(obj_ind.expression)>=2:
- res['array_table'] = True
- result.append(res)
- return result
-
- def getarray_head(self,data,object,array_header=''):
- self.getgraph(data,object,intercall=True)
- self.header_val=[str(x) for x in self.header_val]
- if data['select_base'] == 'year':
- year = [1,2,3,4,5,6,7,8]
- temp_head = [str(x) for x in self.header_name]
- head_dict = dict(zip(year,temp_head))
- else:
- temp_head = [str(x[0:3]) for x in self.header_name]
- head_dict = dict(zip(temp_head,temp_head))
- return [head_dict]
-
- def getarray(self,data,object,array_header=''):
- res={}
- result=[]
- self.getgraph(data,object,intercall=True)
- self.header_val = [str(x) for x in self.header_val]
- if data['select_base'] == 'year':
- year = [1,2,3,4,5,6,7,8]
- temp_dict = zip(year,self.header_val)
- else:
- temp_head = [str(x[0:3]) for x in self.header_name]
- temp_dict = zip(temp_head,self.header_val)
- res=dict(temp_dict)
- array_header = eval(array_header,{'year':'Fiscal Year','periods':'Periods'})
- res[array_header]=object['name']
- result.append(res)
- return result
-
- def gettree(self,data,object):
- pool_history=self.pool.get('account.report.report')
- obj_history=pool_history.browse(self.cr,self.uid,object['id'])
- result=[]
- self.treecount +=1
- path=tools.config['addons_path']+"/account_report/tmp_images/tree_image"
-
- dirname =tools.config['addons_path']+'/account_report/tmp_images/'
- if not os.path.isdir(dirname):
- os.mkdir(dirname)
-
- can = canvas.init('tree_image'+str(self.treecount)+".png")
-
- theme.default_font_size = 12
-
- self.child_dist=0
-
- level=0
- self.level=0
- self.child_dist=0
-
- def draw_tree(obj_history,base_x,base_y,level=0,i=0):
- self.line_y=base_y
- if obj_history.child_ids:
- if self.child_dist:
- diff=i*self.child_dist
- self.child_dist=0
- else:
- diff=i
- if self.level>0 and (base_y-(50*diff)) >= self.level:
- base_y=self.level-(50*i)
- else:
- base_y=base_y-(50*diff)
- tb = text_box.T(loc=(base_x,base_y),line_style=line_style.darkblue,text="/hC"+str(obj_history.code)+":\n"+str(obj_history.amount))
-
- tb.add_arrow((base_x+100,base_y))
- tb.draw()
-
- if level!=0:
- a = arrow.T(head_style = 1)
- a.draw([(base_x-30,base_y), (base_x,base_y)])
- level+=1
-
- if i>0:
- can.line(line_style.black,base_x-30,base_y,base_x-30,self.line_y)
-
- i=0
- for child in obj_history.child_ids:
- draw_tree(child,base_x+(100),base_y,level,i)
- i+=1
-
- child_dist=len(obj_history.child_ids)
- self.child_dist=max(self.child_dist,child_dist)
-
- else:
-
- if self.level>0 and (base_y-(50*i)) >= self.level:
- base_y=self.level-(50)
- else:
- base_y=base_y-(50*(i))
-
- tb12 = text_box.T(loc=(base_x,base_y), text="/hC"+str(obj_history.code)+":\n"+str(obj_history.amount))
- tb12.draw()
-
- if i>0:
- can.line(line_style.black,base_x-30,base_y,base_x-30,self.line_y)
- a = arrow.T(head_style = 1)
- a.draw([(base_x-30,base_y), (base_x,base_y)])
- self.level=base_y
- self.line_y=900
- draw_tree(obj_history,0,900,0)
- can.close()
-
- os.system('cp '+'tree_image'+str(self.treecount)+'.png ' +path+str(self.treecount)+'.png')
- os.system('rm '+'tree_image'+str(self.treecount)+'.png')
-
- return path+str(self.treecount)+'.png'
-
- def getgraph(self,data,object,intercall=False):
- obj_history=self.pool.get('account.report.history')
-
- if data['select_base']=='year':
- tuple_search=('fiscalyear_id','in',data['base_selection'])
- base='year'
- else:
- tuple_search=('period_id','in',data['base_selection'])
- base='period'
-
- history_ids=obj_history.search(self.cr,self.uid,[('name','=',object['id']),tuple_search])
- history_ids.sort()
- obj_his=obj_history.browse(self.cr,self.uid,history_ids)
-
- data_val=[]
- data_period=[]
- if base=='period':
- for item in obj_his:
- data_val.append(item.val)
- data_period.append(item.period_id.name)
- else:
- for i in data['base_selection']:
- val_temp=[]
- data_period.append(self.pool.get('account.fiscalyear').browse(self.cr,self.uid,i).name)
- for item in obj_his:
- if item.fiscalyear_id.id==i:
- val_temp.append(item.val)
- data_val.append(sum(val_temp))
-
- self.header_name=data_period
- self.header_val=data_val
-
- if intercall:
- return True
- self.count +=1
- path=tools.config['addons_path']+"/account_report/tmp_images/image"
-
- dirname =tools.config['addons_path']+'/account_report/tmp_images/'
- if not os.path.isdir(dirname):
- os.mkdir(dirname)
-
- can = canvas.init('image'+str(self.count)+".png")
-
- data=zip(self.header_name,self.header_val)
-
- ar = area.T(size = (650,450),x_coord = category_coord.T(data, 0), y_range = (None, None),
- x_axis = axis.X(label="Period // Year",format="/a-30{}%s"),
- y_axis = axis.Y(label="Value"))
-
- ar.add_plot(bar_plot.T(data = data,width=15, data_label_format="/o/15{}%s",label = "Value",fill_style=fill_style.red))
- ar.draw()
-
- can.close()
- os.system('cp '+'image'+str(self.count)+'.png ' +path+str(self.count)+'.png')
- os.system('rm '+'image'+str(self.count)+'.png')
- return path+str(self.count)+'.png'
-
-report_sxw.report_sxw('report.print.indicators', 'account.report.history',
- 'addons/account_report/report/print_indicator.rml',
- parser=accounting_report_indicator, header=False)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_report/report/print_indicator.rml b/addons/account_report/report/print_indicator.rml
deleted file mode 100644
index 659a392daa4f433e15315e0c3a4956d6d5888a7c..0000000000000000000000000000000000000000
--- a/addons/account_report/report/print_indicator.rml
+++ /dev/null
@@ -1,174 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-<template pageSize="(595.0,842.0)" title="Indicator" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-<pageTemplate id="first">
- <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
- <pageGraphics>
-<!--COL 1-->
- <drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
- <drawString x="16.2cm" y="28.1cm">Indicators - [[ company.currency_id.name ]]</drawString>
-
- <!--COL 2-->
- <setFont name="Helvetica" size="9"/>
- <drawString x="1.0cm" y="1cm"> [[ time.strftime("%m-%d-%y %H:%M", time.localtime()) ]]</drawString>
- <drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
-
- <lineMode width="0.7"/>
- <lines>1cm 27.7cm 20cm 27.7cm</lines>
- <setFont name="Helvetica" size="8"/>
- </pageGraphics>
-</pageTemplate>
-</template>
-<stylesheet>
-<blockTableStyle id="Standard_Outline">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-</blockTableStyle>
-<blockTableStyle id="Table5">
-<blockAlignment value="CENTER"/>
-<lineStyle kind="GRID" colorName="black"/>
-<blockValign value="TOP"/>
-</blockTableStyle>
-<blockTableStyle id="Table2">
-<blockAlignment value="LEFT"/>
-<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,0" stop="-1,-1"/>
-<blockValign value="TOP"/>
-</blockTableStyle>
-<blockTableStyle id="Table4">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,-1"/>
-</blockTableStyle>
-<blockTableStyle id="Table3">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
-</blockTableStyle>
-<blockTableStyle id="Table6">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-</blockTableStyle>
-<blockTableStyle id="Table7">
-<blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
-</blockTableStyle>
-<initialize>
-<paraStyle name="all" alignment="justify"/>
-</initialize>
-<paraStyle name="P1" alignment="CENTER" fontName="Helvetica" fontSize="8.5" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P4" fontName="Helvetica" fontSize="10.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P5" fontName="Helvetica" fontSize="8.5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P7" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P11" fontName="Helvetica" fontSize="9.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P12" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P13" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="Standard" fontName="Helvetica"/>
-<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-<paraStyle name="Index" fontName="Helvetica"/>
-<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-</stylesheet>
-<images/>
-<story>
- <blockTable colWidths="520.0" style="Standard_Outline">
- <tr>
- <td><para style="terp_header_Centre">Indicators</para></td>
- </tr>
- </blockTable>
- <blockTable colWidths="264.0,264.0" style="Table2">
- <tr>
- <td><para style="P14">[[ company.name ]]</para></td>
- <td><para style="P4">Currency: <font face="Times-Roman" size="11.0">[[ company.currency_id.name]]</font></para></td>
- </tr>
- </blockTable>
- <para style="P4"><font color="white"> </font></para>
- <para style="P1">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
- <blockTable colWidths="528.0" style="Table4">
- <tr>
- <td>
- <para style="P6">Name</para></td>
- </tr>
- </blockTable>
- <para style="P3"><font color="white"> </font></para>
- <para style="P3"><seqReset/></para>
- <para style="P1">[[ repeatIn(lines(data['form']),'o')]]</para>
- <section>
- <blockTable colWidths="528.0" style="Table7">
- <tr>
- <td><para style="P11"><font color="white">[['.....'*(o['level']) ]]</font><font>[[ o['type']<>'view' and setTag('para','para',{'fontName':'Helvetica-Bold','fontSize':'10.5'}) ]]</font>(<seq/>)<font>[[ o['name'] ]] ([[ o['code'] ]])</font></para></td>
- </tr>
- </blockTable>
- <para style="P1">[[ o['disp_tree'] and setTag('para','image',{'width':'450.00','height':'215.00','file':gettree(data['form'],o)}) or removeParentNode('para') ]]</para>
- <para style="P1">[[ o['disp_graph'] and setTag('para','image',{'width':'450.00','height':'215.00','file':getgraph(data['form'],o)}) or removeParentNode('para') ]]</para>
- <para style="P3"><font color="white"> </font></para>
- <blockTable colWidths="528.0" repeatRows="1" style="Table7">
- <tr>
- <td><para style="P5"><font color="white">[['..........' *(o['level']) ]]</font><b>Expression :</b>[[ o['expression'] ]]</para></td>
- </tr>
- </blockTable>
- <blockTable colWidths="528.0" repeatRows="1" style="Table7">
- <tr>
- <td><para style="P5"> <font color="white">[['..........'*(o['level']) ]]</font> <font>[[ format(o['note'] or '') or removeParentNode('blockTable') ]]</font></para></td>
- </tr>
- </blockTable>
- </section>
- <pageBreak/>
- <para style="P10"><u>Tabular Summary</u></para>
- <section>
- <para style="P13">[[ repeatIn(getarray_head(data['form'],o,array_header=data['form']['select_base']),'array_header')]]</para>
- <blockTable colWidths="90,36,36,36,36,36,36,36,36,36,36,36,36" style="Table4">
- <tr>
- <td><para style="P3">Indicators</para></td>
- <td><para style="P3">[[ array_header['Jan'] or '' ]][[ array_header[1] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Feb'] or '' ]][[ array_header[2] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Mar'] or '' ]][[ array_header[3] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Apr'] or '' ]][[ array_header[4] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['May'] or '' ]][[ array_header[5] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Jun'] or '' ]][[ array_header[6] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Jul'] or '' ]][[ array_header[7] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Aug'] or '' ]][[ array_header[8] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Sep'] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Oct'] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Nov'] or '' ]]</para></td>
- <td><para style="P3">[[ array_header['Dec'] or '' ]]</para></td>
- </tr>
- </blockTable>
- </section>
- <section>
- <para style="P1">[[ repeatIn(lines(data['form']),'obj')]]</para>
- <section>
- <para style="P13">[[ repeatIn(getarray(data['form'],obj,array_header=data['form']['select_base']),'array')]]</para>
- <blockTable colWidths="90,36,36,36,36,36,36,36,36,36,36,36,36" style="Table3">
- <tr>
- <td><para style="P5"><font color="white">[['.....'*(obj['level']) ]]</font><font>[[ obj['code'] ]]</font></para></td>
- <td><para style="P3">[[ array['Jan'] or '' ]][[ array[1] or '' ]]</para></td>
- <td><para style="P3">[[ array['Feb'] or '' ]][[ array[2] or '' ]]</para></td>
- <td><para style="P3">[[ array['Mar'] or '' ]][[ array[3] or '' ]]</para></td>
- <td><para style="P3">[[ array['Apr'] or '' ]][[ array[4] or '' ]]</para></td>
- <td><para style="P3">[[ array['May'] or '' ]][[ array[5] or '' ]]</para></td>
- <td><para style="P3">[[ array['Jun'] or '' ]][[ array[6] or '' ]]</para></td>
- <td><para style="P3">[[ array['Jul'] or '' ]][[ array[7] or '' ]]</para></td>
- <td><para style="P3">[[ array['Aug'] or '' ]][[ array[8] or '' ]]</para></td>
- <td><para style="P3">[[ array['Sep'] or '' ]]</para></td>
- <td><para style="P3">[[ array['Oct'] or '' ]]</para></td>
- <td><para style="P3">[[ array['Nov'] or '' ]]</para></td>
- <td><para style="P3">[[ array['Dec'] or '' ]]</para></td>
- </tr>
- </blockTable>
- </section>
- </section>
-</story>
-</document>
-
-
diff --git a/addons/account_report/security/ir.model.access.csv b/addons/account_report/security/ir.model.access.csv
deleted file mode 100644
index 789f18530e072fa574d1cc083636b55bf84b9c88..0000000000000000000000000000000000000000
--- a/addons/account_report/security/ir.model.access.csv
+++ /dev/null
@@ -1,4 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_report_history","account.report.history","model_account_report_history","account.group_account_manager",1,0,0,0
-"access_account_report_report","account.report.report","model_account_report_report","account.group_account_user",1,1,0,0
-"access_account_report_report_manager","account.report.report manager","model_account_report_report","account.group_account_manager",1,1,1,1
diff --git a/addons/account_report/test/account_report_report.yml b/addons/account_report/test/account_report_report.yml
deleted file mode 100644
index d94dce1f55390854cda7bfb98b009927153941bb..0000000000000000000000000000000000000000
--- a/addons/account_report/test/account_report_report.yml
+++ /dev/null
@@ -1,17 +0,0 @@
--
- In order to test the PDF reports defined on Account, Print a Financial Statement Report
--
- !python {model: account.report.report}: |
- import netsvc, tools, os
- (data, format) = netsvc.LocalService('report.accounting.report').create(cr, uid, [ref('account_report.account_report_1')], {}, {})
- if tools.config['test_report_directory']:
- file(os.path.join(tools.config['test_report_directory'], 'account_report-financial_statement_report.'+format), 'wb+').write(data)
--
- Print the Indicators Report in Normal mode
--
- !python {model: account.report.history }: |
- import netsvc, tools, os, time
- data_dict = {'model': 'ir.ui.menu', 'form': {'select_base':'year','base_selection':[ref('account.data_fiscalyear')],'context':{}}}
- (data, format) = netsvc.LocalService('report.print.indicators').create(cr, uid, [], data_dict, {})
- if tools.config['test_report_directory']:
- file(os.path.join(tools.config['test_report_directory'], 'account_report-indicators_report.'+format), 'wb+').write(data)
\ No newline at end of file
diff --git a/addons/account_report/wizard/__init__.py b/addons/account_report/wizard/__init__.py
deleted file mode 100644
index cae88f16a32dec1c793410efd1dd7fe933629864..0000000000000000000000000000000000000000
--- a/addons/account_report/wizard/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_report_print_indicators
-import account_report_print_indicators_with_pdf
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report/wizard/account_report_print_indicators.py b/addons/account_report/wizard/account_report_print_indicators.py
deleted file mode 100644
index af855db2c89b1b7812551392ec1eb88dcc1db3d6..0000000000000000000000000000000000000000
--- a/addons/account_report/wizard/account_report_print_indicators.py
+++ /dev/null
@@ -1,94 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from lxml import etree
-
-from osv import fields, osv
-from tools.translate import _
-
-class account_report_print_indicators(osv.osv_memory):
- """
- This wizard will print indicators
- """
- _name = "account.report.print.indicators"
- _description = "Print Indicators"
- _columns = {
- 'select_base': fields.selection([('year','Based On Fiscal Years'),
- ('periods','Based on Fiscal Periods')],'Choose Criteria',required=True),
- 'base_selection': fields.many2many('account.fiscalyear', 'indicator_rel','account_id','fiscalyear_id','Fiscal year'),
- }
- _defaults ={
- 'select_base':'year'
- }
-
- def next(self, cr, uid, ids, context=None):
- obj_model = self.pool.get('ir.model.data')
- if context is None:
- context = {}
- data = self.read(cr, uid, ids, [])[0]
- context.update({'base': data['select_base']})
- model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_report_print_indicators_relation_view')])
- resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
- return {
- 'view_type': 'form',
- 'view_mode': 'form',
- 'res_model': 'account.report.print.indicators',
- 'views': [(resource_id,'form')],
- 'type': 'ir.actions.act_window',
- 'target': 'new',
- 'context': context,
- }
-
- def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
- record_id = context and context.get('base', False) or False
- res = super(account_report_print_indicators, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- fields = res.get('fields',{})
- if record_id:
- if record_id == 'periods':
- fields.update({'base_selection': {'domain': [],'string': 'Periods','relation': 'account.period','context': '', 'selectable': True,'type':'many2many'}})
- view_obj = etree.XML(res['arch'])
- child = view_obj.getchildren()[0]
- field = etree.Element('field', attrib={'name':'base_selection'})
- child.addprevious(field)
- res['arch'] = etree.tostring(view_obj)
- return res
-
- def check_report(self, cr, uid, ids, context=None):
- datas = {}
- if context is None:
- context = {}
- data = self.read(cr, uid, ids, [])[0]
- data['select_base']=context['base']
- if len(data['base_selection'])>8:
- raise osv.except_osv(_('User Error!'),_("Please select maximum 8 records to fit the page-width."))
- datas = {
- 'ids': context.get('active_ids', []),
- 'model': 'ir.ui.menu',
- 'form': data
- }
- return {
- 'type': 'ir.actions.report.xml',
- 'report_name': 'print.indicators',
- 'datas': datas,
- }
-
-account_report_print_indicators()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report/wizard/account_report_print_indicators_view.xml b/addons/account_report/wizard/account_report_print_indicators_view.xml
deleted file mode 100644
index 466ed21d3c43b26b1065bbe6a7197e99a7e856a1..0000000000000000000000000000000000000000
--- a/addons/account_report/wizard/account_report_print_indicators_view.xml
+++ /dev/null
@@ -1,55 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_report_print_indicators_view" model="ir.ui.view">
- <field name="name">account.report.print.indicators.form</field>
- <field name="model">account.report.print.indicators</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Indicators">
- <separator string="Select the criteria based on which Indicators will be printed." colspan="4"/>
- <field name="select_base"/>
- <separator colspan="4"/>
- <group colspan="4" col="6">
- <button special="cancel" string="Cancel" icon="gtk-cancel"/>
- <button name="next" string="Next" type="object" icon="gtk-ok" default_focus="1"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_report_print_indicators" model="ir.actions.act_window">
- <field name="name">Print Indicators</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.report.print.indicators</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_report_print_indicators_view"/>
- <field name="target">new</field>
- </record>
-
- <menuitem
- action="action_account_report_print_indicators"
- name="Print Indicators"
- parent="account_report.menu_action_account_report_tree_view"
- id="menu_wizard_print_indicators"/>
-
- <record id="account_report_print_indicators_relation_view" model="ir.ui.view">
- <field name="name">account.report.print.indicators.relation.form</field>
- <field name="model">account.report.print.indicators</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Indicators">
- <separator string="" colspan="4"/>
- <newline/>
- <group colspan="4" col="6">
- <newline/>
- <button special="cancel" string="Cancel" icon="gtk-cancel"/>
- <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- </group>
- </form>
- </field>
- </record>
- </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_report/wizard/account_report_print_indicators_with_pdf.py b/addons/account_report/wizard/account_report_print_indicators_with_pdf.py
deleted file mode 100644
index 2ae373e58f04d8ef3e06390479f9492aae5a4e49..0000000000000000000000000000000000000000
--- a/addons/account_report/wizard/account_report_print_indicators_with_pdf.py
+++ /dev/null
@@ -1,106 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import time
-import os
-import base64
-import StringIO
-
-from osv import fields, osv
-import tools
-import pooler
-from report.render import render
-from report.interface import report_int
-
-class account_report_print_indicators_with_pdf(osv.osv_memory):
- _name = "account.report.print.indicators.with.pdf"
- _description = "Print Indicators"
- _columns = {
- 'file': fields.binary('Select a PDF File', filters='*.pdf', required=True),
- }
-
- def check_report(self, cr, uid, ids, context=None):
- datas = {}
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- datas = {
- 'ids': context.get('active_ids',[]),
- 'model': 'account.report.report',
- 'form': data
- }
-
- return {
- 'type': 'ir.actions.report.xml',
- 'report_name': 'print.indicator.pdf',
- 'datas': datas,
- }
-
-
-account_report_print_indicators_with_pdf()
-
-class external_pdf(render):
- def __init__(self, pdf):
- render.__init__(self)
- self.pdf = pdf
- self.output_type='pdf'
- def _render(self):
- return self.pdf
-
-class report_custom(report_int):
- def create(self, cr, uid, ids, data, context={}):
- pool = pooler.get_pool(cr.dbname)
- obj_indicator = pool.get('account.report.report')
- code_ids = obj_indicator.browse(cr,uid,context['active_id'])
-
- self.list={}
-
- def find_child(obj):
- self.list[str(obj.code)]=str(obj.amount)
- if obj.child_ids:
- for child in obj.child_ids:
- find_child(child)
- return True
-
- find_child(code_ids)
-
- file_contents=base64.decodestring(data['form']['file'])
- fp = StringIO.StringIO(file_contents)
-
- infile = open(tools.config['addons_path']+"/test.pdf", 'wb')
- infile.write(fp.read())
- infile.close()
-
- obj_user=pool.get('res.users').browse(cr,uid,uid)
- self.list['printing_user']=str(obj_user.name)
- self.list['company_name']=(obj_user.company_id.name)
- self.list['company_country']=obj_user.company_id.partner_id.country
- self.list['company_vat']=obj_user.company_id.partner_id.vat
- self.list['printing_time']=time.strftime('%H:%M:%S')
- self.list['printing_date']=time.strftime('%D')
-
- tools.pdf_utils.fill_pdf(tools.config['addons_path']+"/test.pdf",'/tmp/output.pdf',self.list)
- self.obj = external_pdf(file('/tmp/output.pdf').read())
- self.obj.render()
- return (self.obj.pdf, 'pdf')
-
-report_custom('report.print.indicator.pdf')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_report/wizard/account_report_print_indicators_with_pdf_view.xml b/addons/account_report/wizard/account_report_print_indicators_with_pdf_view.xml
deleted file mode 100644
index 07e1ef0b4d90d51e17a012e76c3d8d579094a354..0000000000000000000000000000000000000000
--- a/addons/account_report/wizard/account_report_print_indicators_with_pdf_view.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_report_print_indicators_with_pdf_view" model="ir.ui.view">
- <field name="name">account.report.print.indicators.with.pdf.form</field>
- <field name="model">account.report.print.indicators.with.pdf</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Print Indicators with PDF">
- <label string="Select the PDF file on which Indicators will be printed."/>
- <newline/>
- <field name="file" colspan="4"/>
- <separator colspan="4" string=""/>
- <group colspan="4" col="6">
- <label string ="" colspan="2"/>
- <button special="cancel" string="Cancel" icon="gtk-cancel"/>
- <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_report_print_indicators_with_pdf" model="ir.actions.act_window">
- <field name="name">Indicators in PDF</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.report.print.indicators.with.pdf</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_report_print_indicators_with_pdf_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_report_print_indicators_with_pdf_values">
- <field name="model_id" ref="account_report.model_account_report_report" />
- <field name="object" eval="1" />
- <field name="name">Indicators in PDF</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_report_print_indicators_with_pdf'))" />
- <field name="key">action</field>
- <field name="model">account.report.report</field>
- </record>
-
- </data>
-</openerp>
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index ce5cd60733254926c298b5c7cc79dcff05ebaae1..76c05efbe6d88170577d8e2cf12f8e78eb9cfd78 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -60,3 +60,5 @@
"active": False,
"installable": True,
}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index a59b36a2736c9f1308033028f7211184f0e0deaa..1760978b8c2d4f43ae6290b151a37ac1fab2c487 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -611,18 +611,18 @@ class account_voucher(osv.osv):
credit = 0.0
move_line = {
- 'name':inv.name or '/',
- 'debit':debit,
- 'credit':credit,
- 'account_id':inv.account_id.id,
- 'move_id':move_id,
- 'journal_id':inv.journal_id.id,
- 'period_id':inv.period_id.id,
- 'partner_id':inv.partner_id.id,
- 'currency_id':inv.currency_id.id,
- 'amount_currency':inv.amount,
- 'date':inv.date,
- 'date_maturity':inv.date_due
+ 'name': inv.name or '/',
+ 'debit': debit,
+ 'credit': credit,
+ 'account_id': inv.account_id.id,
+ 'move_id': move_id,
+ 'journal_id': inv.journal_id.id,
+ 'period_id': inv.period_id.id,
+ 'partner_id': inv.partner_id.id,
+ 'currency_id': inv.currency_id.id,
+ 'amount_currency': inv.amount,
+ 'date': inv.date,
+ 'date_maturity': inv.date_due
}
if (debit == 0.0 or credit == 0.0 or debit+credit > 0) and (debit > 0.0 or credit > 0.0):
@@ -639,21 +639,20 @@ class account_voucher(osv.osv):
if not line.amount:
continue
amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
-
move_line = {
- 'journal_id':inv.journal_id.id,
- 'period_id':inv.period_id.id,
- 'name':line.name and line.name or '/',
- 'account_id':line.account_id.id,
- 'move_id':move_id,
- 'partner_id':inv.partner_id.id,
- 'currency_id':inv.currency_id.id,
- 'amount_currency':line.amount,
- 'analytic_account_id':line.account_analytic_id and line.account_analytic_id.id or False,
- 'quantity':1,
- 'credit':0.0,
- 'debit':0.0,
- 'date':inv.date
+ 'journal_id': inv.journal_id.id,
+ 'period_id': inv.period_id.id,
+ 'name': line.name and line.name or '/',
+ 'account_id': line.account_id.id,
+ 'move_id': move_id,
+ 'partner_id': inv.partner_id.id,
+ 'currency_id': inv.currency_id.id,
+ 'amount_currency': line.amount,
+ 'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
+ 'quantity': 1,
+ 'credit': 0.0,
+ 'debit': 0.0,
+ 'date': inv.date
}
if amount < 0:
amount = -amount
@@ -671,7 +670,7 @@ class account_voucher(osv.osv):
if inv.tax_id and inv.type in ('sale', 'purchase'):
move_line.update({
- 'account_tax_id':inv.tax_id.id,
+ 'account_tax_id': inv.tax_id.id,
})
if move_line.get('account_tax_id', False):
tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
@@ -716,12 +715,12 @@ class account_voucher(osv.osv):
def copy(self, cr, uid, id, default={}, context=None):
default.update({
- 'state':'draft',
- 'number':False,
- 'move_id':False,
- 'line_cr_ids':False,
- 'line_dr_ids':False,
- 'reference':False
+ 'state': 'draft',
+ 'number': False,
+ 'move_id': False,
+ 'line_cr_ids': False,
+ 'line_dr_ids': False,
+ 'reference': False
})
if 'date' not in default:
default['date'] = time.strftime('%Y-%m-%d')
@@ -774,7 +773,7 @@ class account_voucher_line(osv.osv):
'company_id': fields.related('voucher_id','company_id', relation='res.company', string='Company', store=True),
}
_defaults = {
- 'name': lambda *a: ''
+ 'name': ''
}
def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}):
@@ -793,7 +792,6 @@ class account_voucher_line(osv.osv):
move_line = move_line_pool.browse(cr, user, move_line_id, context=context)
if move_line.credit:
ttype = 'dr'
- amount = move_line.credit
else:
ttype = 'cr'
account_id = move_line.account_id.id
@@ -917,3 +915,5 @@ class account_bank_statement_line(osv.osv):
return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
account_bank_statement_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:=======
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index f4ebf0e3eb1f3250ae6e7c6bb3159b4f5dc76e33..fc3ddd96cae44d81b5b0c2afbf14300a28d3e2e0 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -1,29 +1,28 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
- <record id="view_invoice_customer" model="ir.ui.view">
- <field name="name">account.invoice.customer.pay</field>
- <field name="model">account.invoice</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="account.invoice_form"/>
- <field name="arch" type="xml">
- <button name="invoice_open" position="after">
- <button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
- </button>
- </field>
- </record>
-
- <record id="view_invoice_supplier" model="ir.ui.view">
- <field name="name">account.invoice.supplier.pay</field>
- <field name="model">account.invoice</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="account.invoice_supplier_form"/>
- <field name="arch" type="xml">
- <button name="invoice_open" position="after">
- <button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
- </button>
- </field>
- </record>
-
+ <record id="view_invoice_customer" model="ir.ui.view">
+ <field name="name">account.invoice.customer.pay</field>
+ <field name="model">account.invoice</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.invoice_form"/>
+ <field name="arch" type="xml">
+ <button name="invoice_open" position="after">
+ <button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
+ </button>
+ </field>
+ </record>
+
+ <record id="view_invoice_supplier" model="ir.ui.view">
+ <field name="name">account.invoice.supplier.pay</field>
+ <field name="model">account.invoice</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.invoice_supplier_form"/>
+ <field name="arch" type="xml">
+ <button name="invoice_open" position="after">
+ <button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
+ </button>
+ </field>
+ </record>
</data>
</openerp>
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index db1b42796204182e61d882cd7400ce1f5a310d32..785fd91df731dbf605f20941d7ce4da7c2d16538 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -19,6 +19,5 @@
auto="False"
header = "False"
menu="True"/>
-
</data>
</openerp>
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index b930db9782316efc6c8944880af5124a776cfe6a..5560f57ce8160242ec449e99a065679acd8eb5c2 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -24,6 +24,7 @@ from tools.translate import _
class invoice(osv.osv):
_inherit = 'account.invoice'
+
def invoice_pay_customer(self, cr, uid, ids, context={}):
if not ids: return []
inv = self.browse(cr, uid, ids[0], context=context)
@@ -49,3 +50,5 @@ class invoice(osv.osv):
}
invoice()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/report/__init__.py b/addons/account_voucher/report/__init__.py
index b451c21b6a053730e077bf14fd05be8d40d4ea92..010f64463380d9f923b31cf6332c7fcdf6b96a7c 100644
--- a/addons/account_voucher/report/__init__.py
+++ b/addons/account_voucher/report/__init__.py
@@ -21,3 +21,5 @@
import account_voucher
import account_voucher_print
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/report/account_voucher.py b/addons/account_voucher/report/account_voucher.py
index c37d921ecbcde09f6b5d2c835e9609efafcc0539..7931daffbac63af7b3e4c15205102ca3ac84d1b4 100644
--- a/addons/account_voucher/report/account_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -69,4 +69,6 @@ report_sxw.report_sxw(
'account.voucher',
'addons/account_voucher/report/account_voucher.rml',
parser=report_voucher,header="external"
-)
\ No newline at end of file
+)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/report/account_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
index d39b77d837408528309d2a0c8b601158ab4a6bb7..8bd8644c03cccda28ceee823fdeaa7a2396aaa54 100644
--- a/addons/account_voucher/report/account_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -92,3 +92,5 @@ report_sxw.report_sxw(
'addons/account_voucher/report/account_voucher_print.rml',
parser=report_voucher_print,header="external"
)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/report/account_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
index 358f28b87d52d7af7d4360fcbab0cf9a36cb2244..18735bd7fc21d3eb1a902facb7b9a722a2ac4378 100755
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@@ -181,7 +181,7 @@
<para style="terp_tblheader_General">Currency:</para>
</td>
<td>
- <para style="terp_default_Right_9">[[ voucher.currency_id.code ]]</para>
+ <para style="terp_default_Right_9">[[ voucher.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index dd727e993b6370203001aa9a0cd8979d9a9f3304..f6263bfeb0d84fb2a274a290258cfcd83c78cc6c 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -236,7 +236,6 @@ class account_analytic_account(osv.osv):
if not parent_id:
return {}
parent = self.read(cr, uid, [parent_id], ['partner_id','code'])[0]
- childs = self.search(cr, uid, [('parent_id', '=', parent_id)])
if parent['partner_id']:
partner = parent['partner_id'][0]
else:
diff --git a/addons/auction/report/buyer_list.rml b/addons/auction/report/buyer_list.rml
index 4ac6e6694e1b6e9e486ee3a226f3b2c54e075797..c5e9ef9ca7bfd2b500d922d204888a9a78a41fe7 100644
--- a/addons/auction/report/buyer_list.rml
+++ b/addons/auction/report/buyer_list.rml
@@ -75,13 +75,13 @@
<para style="P5">Lot</para>
</td>
<td>
- <para style="P5">Adj.([[ company.currency_id.code ]])</para>
+ <para style="P5">Adj.([[ company.currency_id.symbol ]])</para>
</td>
<td>
<para style="P5">Buyer costs([[ o['amount' ]*100 ]]%)</para>
</td>
<td>
- <para style="P5">To pay ([[ company.currency_id.code ]])</para>
+ <para style="P5">To pay ([[ company.currency_id.symbol ]])</para>
</td>
</tr>
<tr>
diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py
index ae16f2608764485d43069cd70ebf4c89b31b943f..8f16a491bc7320068f2d887f30097f6ea4e60a7a 100644
--- a/addons/base_setup/todo.py
+++ b/addons/base_setup/todo.py
@@ -164,8 +164,8 @@ class res_currency(osv.osv):
return []
if isinstance(ids, (int, long)):
ids = [ids]
- reads = self.read(cr, uid, ids, ['name','code'], context, load='_classic_write')
- return [(x['id'], tools.ustr(x['name']) + ' (' + tools.ustr(x['code']) + ')') for x in reads]
+ reads = self.read(cr, uid, ids, ['name','symbol'], context, load='_classic_write')
+ return [(x['id'], tools.ustr(x['name']) + ' (' + tools.ustr(x['symbol']) + ')') for x in reads]
res_currency()
diff --git a/addons/document_email/__init__.py b/addons/document_email/__init__.py
deleted file mode 100644
index 40d4f14c4d1d26d9860bd2ddfb812f239a4ab87f..0000000000000000000000000000000000000000
--- a/addons/document_email/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-#!/usr/bin/env python
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# fp@tinyerp.com
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import document_email
diff --git a/addons/document_email/__openerp__.py b/addons/document_email/__openerp__.py
deleted file mode 100644
index 6f61ba628581b0920326659e1dcb7ad8a555fcae..0000000000000000000000000000000000000000
--- a/addons/document_email/__openerp__.py
+++ /dev/null
@@ -1,43 +0,0 @@
-#!/usr/bin/env python
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# fp@tinyerp.com
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
- "name" : "Email Integrated Document",
- "version" : "1.1",
- "depends" : ["base", "document", "fetchmail","mail_gateway"],
- "description": """Email Integrated Document
- * Email based Document submission
- * user based document submission
- """,
- 'author': 'OpenERP SA',
- 'website': 'http://www.openerp.com',
- 'init_xml': [],
- 'update_xml': [
- "document_email.xml"
- ],
- 'demo_xml': [
-
- ],
- 'installable': True,
- 'active': False
-}
diff --git a/addons/document_email/document_email.py b/addons/document_email/document_email.py
deleted file mode 100644
index e4e94fa6c1f1f376ea8aecb9c839ad636d2a60fc..0000000000000000000000000000000000000000
--- a/addons/document_email/document_email.py
+++ /dev/null
@@ -1,115 +0,0 @@
-#!/usr/bin/env python
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# fp@tinyerp.com
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import os
-import binascii
-
-import netsvc
-
-from osv import osv
-from osv import fields
-from tools.translate import _
-
-logger = netsvc.Logger()
-
-class email_to_document(osv.osv):
-
- _name = 'document.email'
- _description = "Emails to Documents Gateway"
-
- _columns = {
- 'name':fields.char('Name', size=64, required=True, readonly=False),
- 'user_id':fields.many2one('res.users', 'User', required=True),
- 'directory_id':fields.many2one('document.directory', 'Directory', required=True),
- 'accept_files':fields.char('File Extension', size=1024, required=True),
- 'note': fields.text('Description'),
- 'server_id': fields.many2one('email.server',"Mail Server", select=True),
- }
-
- _defaults = {
- 'accept_files': lambda *a: "['.txt', '.ppt', '.doc', '.xls', '.pdf', '.jpg', '.png']",
- 'user_id': lambda self, cr, uid, ctx: uid,
- }
-
- _sql_constraints = [
- ('name_uniq', 'unique (user_id, server_id)', 'You can not configure one serve for multiple directory !'),
- ]
-
- def message_new(self, cr, uid, msg, context):
- """
- Automatically calls when new email message arrives
-
- @param self: The object pointer
- @param cr: the current row, from the database cursor,
- @param uid: the current user’s ID for security checks
- """
- server_id = context.get('server_id', False)
- file_pool = self.pool.get('ir.attachment')
- if server_id:
- ids = self.search(cr, uid, [('server_id', '=', server_id)])
- dr = self.browse(cr, uid, ids[0])
- id = dr.directory_id.id
-
- partner = self.pool.get('email.server.tools').get_partner(cr, uid, msg.get('from'), context)
- ext = eval(dr.accept_files, {})
- attachents = msg.get('attachments', [])
-
- for attactment in attachents:
- file_ext = os.path.splitext(attactment)
- if file_ext[1] not in ext:
- logger.notifyChannel('document', netsvc.LOG_WARNING, 'file type %s is not allows to process for directory %s' % (file_ext[1], dr.directory_id.name))
- continue
-
- data_attach = {
- 'name': attactment,
- 'datas':binascii.b2a_base64(str(attachents.get(attactment))),
- 'datas_fname': attactment,
- 'description': msg.get('body', 'Mail attachment'),
- 'parent_id': id,
- 'partner_id':partner.get('partner_id', False),
- 'res_model': 'document.directory',
- 'res_id': id,
- }
- file_pool.create(cr, uid, data_attach)
-
- return id
- return 0
-
- def message_update(self, cr, uid, ids, vals={}, msg="", default_act=None, context={}):
- """
- @param self: The object pointer
- @param cr: the current row, from the database cursor,
- @param uid: the current user’s ID for security checks,
- @param ids: List of update mail’s IDs
- """
- logger.notifyChannel('document', netsvc.LOG_WARNING, 'method not implement to keep multipe version of file')
- return True
-email_to_document()
-
-class document_directory(osv.osv):
- _inherit = 'document.directory'
-
- _columns = {
- 'email_ids':fields.one2many('document.email', 'directory_id', 'Document to Email', required=False),
- }
-document_directory()
diff --git a/addons/document_email/document_email.xml b/addons/document_email/document_email.xml
deleted file mode 100644
index 5509d6e8cfb066d79d4f47b161781d9d1161ffda..0000000000000000000000000000000000000000
--- a/addons/document_email/document_email.xml
+++ /dev/null
@@ -1,97 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
- <data>
-
- <record model="ir.ui.view" id="email_view_document_directory_form">
- <field name="name">document.directory</field>
- <field name="model">document.directory</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="document.view_document_directory_form"/>
- <field name="arch" type="xml">
- <notebook colspan="4" position="inside">
- <page string="Email Configuration">
- <field name="email_ids" colspan="4" nolabel="1">
- <tree string="Email to Document">
- <field name="name" select="1"/>
- <field name="user_id" select="1"/>
- </tree>
- <form string="Email to Documents">
- <group col="6" colspan="4">
- <field name="name" select="1" colspan="4"/>
- <field name="user_id" select="1"/>
- </group>
- <notebook colspan="4">
- <page string="General Information">
- <group col="2" colspan="2">
- <separator string="File types to Accept" colspan="2"/>
- <field name="accept_files"/>
- </group>
- <group col="2" colspan="2">
- <separator string="POP/IMAP Gateway" colspan="2"/>
- <field name="server_id"/>
- </group>
- <separator string="Description" colspan="4"/>
- <field name="note" colspan="4" nolabel="1"/>
- </page>
- </notebook>
- </form>
- </field>
- </page>
- </notebook>
- </field>
- </record>
-
- <record model="ir.ui.view" id="view_document_email_tree">
- <field name="name">document.email.tree</field>
- <field name="model">document.email</field>
- <field name="type">tree</field>
- <field name="arch" type="xml">
- <tree string="Email to Document">
- <field name="name" select="1"/>
- <field name="directory_id" select="1"/>
- <field name="user_id" select="1"/>
- </tree>
- </field>
- </record>
-
- <record model="ir.ui.view" id="view_document_email_form">
- <field name="name">document.email.form</field>
- <field name="model">document.email</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Email to Documents">
- <group col="6" colspan="4">
- <field name="name" select="1"/>
- <field name="user_id" select="1"/>
- <field name="directory_id" select="1"/>
- </group>
- <notebook colspan="4">
- <page string="General Information">
- <group col="2" colspan="2">
- <separator string="File types to Allow" colspan="2"/>
- <field name="accept_files"/>
- </group>
- <group col="2" colspan="2">
- <separator string="POP/IMAP Gateway" colspan="2"/>
- <field name="server_id"/>
- </group>
- <separator string="Description" colspan="4"/>
- <field name="note" colspan="4" nolabel="1"/>
- </page>
- </notebook>
- </form>
- </field>
- </record>
-
- <record model="ir.actions.act_window" id="action_document_email_form">
- <field name="name">Email to Document</field>
- <field name="res_model">document.email</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_document_email_tree"/>
- <field name="context">{}</field>
- <field name="domain">[]</field>
- </record>
-
- </data>
-</openerp>
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index bb5edbd8d185d8a0c4e6d936870b0fd527e60dba..2004e78f5a85169b3367a294ae5b2e4e9d63ef62 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -312,7 +312,6 @@ class hr_contract(osv.osv):
_inherit = 'hr.contract'
_description = 'Employee Contract'
-
_columns = {
'permit_no':fields.char('Work Permit No', size=256, required=False, readonly=False),
'passport_id':fields.many2one('hr.passport', 'Passport', required=False),
@@ -335,6 +334,7 @@ class payroll_register(osv.osv):
"""
Payroll Register
"""
+
_name = 'hr.payroll.register'
_description = 'Payroll Register'
@@ -495,9 +495,9 @@ class payroll_advice(osv.osv):
'''
Bank Advice Note
'''
+
_name = 'hr.payroll.advice'
_description = 'Bank Advice Note'
-
_columns = {
'register_id':fields.many2one('hr.payroll.register', 'Payroll Register', required=False),
'name':fields.char('Name', size=2048, required=True, readonly=False),
@@ -557,9 +557,9 @@ class payroll_advice_line(osv.osv):
'''
Bank Advice Lines
'''
+
_name = 'hr.payroll.advice.line'
_description = 'Bank Advice Lines'
-
_columns = {
'advice_id':fields.many2one('hr.payroll.advice', 'Bank Advice', required=False),
'name':fields.char('Bank Account A/C', size=64, required=True, readonly=False),
@@ -595,6 +595,7 @@ class contrib_register(osv.osv):
'''
Contribution Register
'''
+
_name = 'hr.contibution.register'
_description = 'Contribution Register'
@@ -634,6 +635,7 @@ class contrib_register_line(osv.osv):
'''
Contribution Register Line
'''
+
_name = 'hr.contibution.register.line'
_description = 'Contribution Register Line'
@@ -669,7 +671,6 @@ class payment_category(osv.osv):
_name = 'hr.allounce.deduction.categoty'
_description = 'Allowance Deduction Heads'
-
_columns = {
'name':fields.char('Categoty Name', size=64, required=True, readonly=False),
'code':fields.char('Categoty Code', size=64, required=True, readonly=False),
@@ -710,7 +711,6 @@ class company_contribution(osv.osv):
_name = 'company.contribution'
_description = "Company Contribution"
-
_columns = {
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Heads', required=False),
'name':fields.char('Name', size=256, required=True, readonly=False),
@@ -784,7 +784,6 @@ class company_contribution_line(osv.osv):
_name = 'company.contribution.line'
_description = 'Allowance Deduction Categoty'
_order = 'sequence'
-
_columns = {
'contribution_id':fields.many2one('company.contribution', 'Contribution', required=False),
'name':fields.char('Name', size=64, required=False, readonly=False),
@@ -799,8 +798,8 @@ class company_contribution_line(osv.osv):
company_contribution_line()
class hr_holidays_status(osv.osv):
+
_inherit = "hr.holidays.status"
-
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=False),
'type':fields.selection([
@@ -824,6 +823,7 @@ class hr_payslip(osv.osv):
'''
Pay Slip
'''
+
_name = 'hr.payslip'
_description = 'Pay Slip'
@@ -1315,6 +1315,7 @@ class hr_payslip_line(osv.osv):
'''
Payslip Line
'''
+
_name = 'hr.payslip.line'
_description = 'Payslip Line'
@@ -1396,10 +1397,10 @@ class hr_payslip_line_line(osv.osv):
'''
Function Line
'''
+
_name = 'hr.payslip.line.line'
_description = 'Function Line'
_order = 'sequence'
-
_columns = {
'slipline_id':fields.many2one('hr.payslip.line', 'Slip Line', required=False),
'name':fields.char('Name', size=64, required=False, readonly=False),
@@ -1417,6 +1418,7 @@ class hr_employee(osv.osv):
'''
Employee
'''
+
_inherit = 'hr.employee'
_description = 'Employee'
diff --git a/addons/hr_payroll/report/__init__.py b/addons/hr_payroll/report/__init__.py
index c0f35b40bfc1c6da59ed18f4ee255b9eca7585c2..925b5e4c97da8d0a6fe29124c6f7164f83cf275e 100755
--- a/addons/hr_payroll/report/__init__.py
+++ b/addons/hr_payroll/report/__init__.py
@@ -27,4 +27,6 @@ import report_payroll_advice
import report_year_salary
import report_payroll_register
import report_employees_detail
-import report_emp_salary_structure
\ No newline at end of file
+import report_emp_salary_structure
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll/report/payslip.rml b/addons/hr_payroll/report/payslip.rml
index cdbbe6bd5f4a4336d7d1c3d9498f14fa87e16672..18a2bc7230c25c693f055c62551bdea8f6ba457b 100755
--- a/addons/hr_payroll/report/payslip.rml
+++ b/addons/hr_payroll/report/payslip.rml
@@ -505,13 +505,13 @@
<blockTable colWidths="181.0,88.0,177.0,93.0" style="Table4">
<tr>
<td>
- <para style="terp_tblheader_Details">Total Earnings<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.code or '' ]])</font></para>
+ <para style="terp_tblheader_Details">Total Earnings<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.allounce + o.basic) ]] [[ o.company_id and o.company_id.currency_id.symbol ]] </para>
</td>
<td>
- <para style="terp_tblheader_Details">Total Deductions<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.code or '' ]])</font></para>
+ <para style="terp_tblheader_Details">Total Deductions<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.deduction) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para>
@@ -558,7 +558,7 @@
</para>
</td>
<td>
- <para style="terp_tblheader_Details">Net Amount<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.code or '' ]])</font></para>
+ <para style="terp_tblheader_Details">Net Amount<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.net) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para>
diff --git a/addons/hr_payroll/report/report_emp_salary_structure.py b/addons/hr_payroll/report/report_emp_salary_structure.py
index e875e774b4387b431a52fae30ef1a50cad40c59d..6d22ab2a2a2c4ff7e88fa841a931c99287925d65 100644
--- a/addons/hr_payroll/report/report_emp_salary_structure.py
+++ b/addons/hr_payroll/report/report_emp_salary_structure.py
@@ -24,7 +24,6 @@
import time
from report import report_sxw
-from tools import amount_to_text_en
class salary_structure_report(report_sxw.rml_parse):
@@ -89,13 +88,6 @@ class salary_structure_report(report_sxw.rml_parse):
report_sxw.report_sxw('report.salary.structure', 'hr.employee', 'hr_payroll/report/report_emp_salary_structure.rml', parser=salary_structure_report)
-
-
-
-
-
-
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_payroll/report/report_employees_detail.py b/addons/hr_payroll/report/report_employees_detail.py
index 67481dc1a7d6745d077dd975d7c42ec13898056c..a71fda1492c3535420cd2cebf0ab27972c0087a1 100644
--- a/addons/hr_payroll/report/report_employees_detail.py
+++ b/addons/hr_payroll/report/report_employees_detail.py
@@ -1,3 +1,27 @@
+#!/usr/bin/env python
+#-*- coding:utf-8 -*-
+
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# d$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
import time
import locale
import datetime
@@ -48,7 +72,7 @@ class employees_salary_report(rml_parse.rml_parse):
m = datetime.date(cy, cm, 1).strftime('%b')
mnth_name.append(m)
self.mnths.append(str(cm)+'-'+str(cy))
-
+
if cm == 12:
cm = 0
cy = ly
diff --git a/addons/hr_payroll/report/report_payroll_advice.py b/addons/hr_payroll/report/report_payroll_advice.py
index 1c7fbd913578aa652c67c9e00cb8149e5d33dd93..ec79d2a85e1dfc0e1fe3c9cfac1cce695259cac1 100644
--- a/addons/hr_payroll/report/report_payroll_advice.py
+++ b/addons/hr_payroll/report/report_payroll_advice.py
@@ -1,5 +1,30 @@
+#!/usr/bin/env python
+#-*- coding:utf-8 -*-
+
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# d$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
import time
from datetime import datetime
+
from report import report_sxw
from tools import amount_to_text_en
diff --git a/addons/hr_payroll/report/report_payroll_register.py b/addons/hr_payroll/report/report_payroll_register.py
index e991ede4903723c75b03219149c5b065933646ce..a67fc1e6b704afc397afe8af482dea23771f9795 100644
--- a/addons/hr_payroll/report/report_payroll_register.py
+++ b/addons/hr_payroll/report/report_payroll_register.py
@@ -1,12 +1,35 @@
+#!/usr/bin/env python
+#-*- coding:utf-8 -*-
+
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# d$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
import time
from datetime import datetime
from report import report_sxw
-from tools import amount_to_text_en
class report_payroll_register(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_payroll_register, self).__init__(cr, uid, name, context)
-
+
self.total_amount = 0.00
self.total_bysal = 0.00
self.localcontext.update({
@@ -28,7 +51,7 @@ class report_payroll_register(report_sxw.rml_parse):
self.grows = 0.0
self.deduct = 0.0
self.net = 0.0
-
+
def add_line(self, line):
self.basic += line.basic
self.other += line.other_pay
@@ -36,37 +59,37 @@ class report_payroll_register(report_sxw.rml_parse):
self.grows += line.grows
self.deduct += line.deduction
self.net += line.net
-
+
def get_basic(self,obj):
for line in obj.line_ids:
self.basic += line.basic
return self.basic
-
+
def get_other(self,obj):
for line in obj.line_ids:
self.other += line.other_pay
return self.other
-
+
def get_allow(self,obj):
for line in obj.line_ids:
self.allow += line.allounce
return self.allow
-
+
def get_grows(self,obj):
for line in obj.line_ids:
self.grows += line.grows
return self.grows
-
+
def get_deduct(self,obj):
for line in obj.line_ids:
self.deduct += line.deduction
return self.deduct
-
+
def get_net(self,obj):
for line in obj.line_ids:
self.net += line.net
return self.net
-
+
def get_month(self, indate):
new_date = datetime.strptime(indate, '%Y-%m-%d')
out_date = new_date.strftime('%B')+'-'+new_date.strftime('%Y')
@@ -75,10 +98,12 @@ class report_payroll_register(report_sxw.rml_parse):
def get_no(self):
self.no += 1
return self.no
-
+
report_sxw.report_sxw(
- 'report.hr.payroll.register.sheet',
- 'hr.payroll.register',
- 'hr_payroll/report/payroll_register.rml',
+ 'report.hr.payroll.register.sheet',
+ 'hr.payroll.register',
+ 'hr_payroll/report/payroll_register.rml',
parser=report_payroll_register
-)
+)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index 7de5dfee0d99a98a40ccc2ab00f745e60625d975..3d6a4fc550ad6358b8d9d8ae6d6ca73a5c32467e 100755
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -22,95 +22,80 @@
#
##############################################################################
-import time
from datetime import datetime
+
from report import report_sxw
from tools import amount_to_text_en
class payslip_report(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(payslip_report, self).__init__(cr, uid, name, context)
- self.localcontext.update({
- 'convert' : self.convert,
- 'get_month' : self.get_month,
- 'get_earnings': self.get_earnings,
- 'get_deductions':self.get_deductions,
- 'get_leave':self.get_leave,
- 'get_others':self.get_others,
- })
-
-
- def convert(self,amount, cur):
- amt_en = amount_to_text_en.amount_to_text(amount,'en',cur)
- return amt_en
-
- def get_others(self,obj):
- res = []
- ids = []
- for id in range(len(obj)):
- if obj[id].category_id.type in ('advance','loan','otherpay','otherdeduct','installment'):
- ids.append(obj[id].id)
- payslip_line = self.pool.get('hr.payslip.line')
- if len(ids):
- res = payslip_line.browse(self.cr, self.uid, ids)
- return res
-
- def get_leave(self,obj):
- res = []
- ids = []
- for id in range(len(obj)):
- if obj[id].type == 'leaves':
- ids.append(obj[id].id)
- payslip_line = self.pool.get('hr.payslip.line')
- if len(ids):
- res = payslip_line.browse(self.cr, self.uid, ids)
- return res
-
- def get_earnings(self,obj):
- res = []
- ids = []
- for id in range(len(obj)):
- if obj[id].category_id.type == 'allowance' and obj[id].type != 'leaves':
- ids.append(obj[id].id)
- payslip_line = self.pool.get('hr.payslip.line')
- if len(ids):
- res = payslip_line.browse(self.cr, self.uid, ids)
- return res
-
- def get_deductions(self,obj):
- res = []
- ids = []
- for id in range(len(obj)):
- if obj[id].category_id.type == 'deduction' and obj[id].type != 'leaves':
- ids.append(obj[id].id)
- payslip_line = self.pool.get('hr.payslip.line')
- if len(ids):
- res = payslip_line.browse(self.cr, self.uid, ids)
- return res
-
- def get_month(self,obj):
- res = {
- 'mname':''
- }
- date = datetime.strptime(obj.date, '%Y-%m-%d')
- res['mname']= date.strftime('%B')+"-"+date.strftime('%Y')
- return res['mname']
+ def __init__(self, cr, uid, name, context):
+ super(payslip_report, self).__init__(cr, uid, name, context)
+ self.localcontext.update({
+ 'convert': self.convert,
+ 'get_month': self.get_month,
+ 'get_earnings': self.get_earnings,
+ 'get_deductions':self.get_deductions,
+ 'get_leave':self.get_leave,
+ 'get_others':self.get_others,
+ })
+
+ def convert(self, amount, cur):
+ amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
+ return amt_en
+
+ def get_others(self, obj):
+ payslip_line = self.pool.get('hr.payslip.line')
+ res = []
+ ids = []
+ for id in range(len(obj)):
+ if obj[id].category_id.type in ('advance', 'loan', 'otherpay', 'otherdeduct', 'installment'):
+ ids.append(obj[id].id)
+ if len(ids):
+ res = payslip_line.browse(self.cr, self.uid, ids)
+ return res
+
+ def get_leave(self, obj):
+ payslip_line = self.pool.get('hr.payslip.line')
+ res = []
+ ids = []
+ for id in range(len(obj)):
+ if obj[id].type == 'leaves':
+ ids.append(obj[id].id)
+ if len(ids):
+ res = payslip_line.browse(self.cr, self.uid, ids)
+ return res
+
+ def get_earnings(self, obj):
+ payslip_line = self.pool.get('hr.payslip.line')
+ res = []
+ ids = []
+ for id in range(len(obj)):
+ if obj[id].category_id.type == 'allowance' and obj[id].type != 'leaves':
+ ids.append(obj[id].id)
+ if len(ids):
+ res = payslip_line.browse(self.cr, self.uid, ids)
+ return res
+
+ def get_deductions(self, obj):
+ payslip_line = self.pool.get('hr.payslip.line')
+ res = []
+ ids = []
+ for id in range(len(obj)):
+ if obj[id].category_id.type == 'deduction' and obj[id].type != 'leaves':
+ ids.append(obj[id].id)
+ if len(ids):
+ res = payslip_line.browse(self.cr, self.uid, ids)
+ return res
+
+ def get_month(self, obj):
+ res = {
+ 'mname':''
+ }
+ date = datetime.strptime(obj.date, '%Y-%m-%d')
+ res['mname']= date.strftime('%B')+"-"+date.strftime('%Y')
+ return res['mname']
report_sxw.report_sxw('report.payslip.pdf', 'hr.payslip', 'hr_payroll/report/payslip.rml', parser=payslip_report)
-
-
-
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll/report/report_year_salary.py b/addons/hr_payroll/report/report_year_salary.py
index 2db2d7d7e2db6dfbaa6c14640d58ea544763ca19..f084eb2d3401aee965c7614752f3aeb716668938 100755
--- a/addons/hr_payroll/report/report_year_salary.py
+++ b/addons/hr_payroll/report/report_year_salary.py
@@ -1,5 +1,27 @@
-import time
-import locale
+#!/usr/bin/env python
+#-*- coding:utf-8 -*-
+
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# d$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
import datetime
from report import report_sxw
import time
@@ -51,7 +73,6 @@ class year_salary_report(rml_parse.rml_parse):
def get_employee(self,form):
ls1=[]
ls = []
- periods = []
tol_mnths=['Total',0,0,0,0,0,0,0,0,0,0,0,0]
emp = pooler.get_pool(self.cr.dbname).get('hr.employee')
emp_ids = form['employee_ids']
@@ -98,5 +119,5 @@ class year_salary_report(rml_parse.rml_parse):
report_sxw.report_sxw('report.year.salary', 'hr.payslip', 'hr_payroll/report/report_year_report.rml', parser=year_salary_report,header='internal landscape')
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_payroll/report/rml_parse.py b/addons/hr_payroll/report/rml_parse.py
index 0eb783de39fe925da3381bfb31fa4a230619acbc..21fbda2f774625d5b5a6642ac0d6e9aed5546a89 100755
--- a/addons/hr_payroll/report/rml_parse.py
+++ b/addons/hr_payroll/report/rml_parse.py
@@ -19,15 +19,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+from time import strptime
+
from report import report_sxw
-import xml.dom.minidom
-import os, time
-import osv
-import re
-import tools
-import pooler
import re
-import sys
from lxml import etree
@@ -56,12 +51,14 @@ class rml_parse(report_sxw.rml_parse):
return new
else:
return self.comma_me(new)
+
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
ellipsis = ellipsis or ''
try:
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
- except Exception, e:
+ except Exception:
return False
+
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, '...')
@@ -119,7 +116,6 @@ class rml_parse(report_sxw.rml_parse):
def repair_string(self,chaine):
ast = list(chaine)
UnicodeAst = []
- _previouslyfound = False
i = 0
while i < len(ast):
elem = ast[i]
@@ -136,21 +132,6 @@ class rml_parse(report_sxw.rml_parse):
i += i + 1
return "".join(UnicodeAst)
- def ReencodeAscii(self,str):
- print sys.stdin.encoding
- try:
- Stringer = str.decode("ascii")
- except UnicodeEncodeError:
- print "REENCODING ERROR"
- return str.encode("ascii")
- except UnicodeDecodeError:
- print "DECODING ERROR"
- return str.encode("ascii")
-
- else:
- print Stringer
- return Stringer
-
def _add_header(self, node, header='external'):
if header=='internal':
rml_head = self.rml_header2
@@ -169,3 +150,5 @@ class rml_parse(report_sxw.rml_parse):
else :
found.getparent().replace(found,tag)
return True
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll/wizard/__init__.py b/addons/hr_payroll/wizard/__init__.py
index 93222a2e3439ccee50aff947e23481f129dc9534..4fb72fb46959ccc70d2679eaf6ff8d3b446c8b6d 100755
--- a/addons/hr_payroll/wizard/__init__.py
+++ b/addons/hr_payroll/wizard/__init__.py
@@ -24,3 +24,5 @@
import hr_payroll_employees_detail
#import hr_payroll_create_analytic
import hr_payroll_year_salary
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll_account/__init__.py b/addons/hr_payroll_account/__init__.py
index 81979b0ae5846d1d06c1a37f33ac737d9513d0ec..de1b7b6c0ba24f0d56cd2da14e7433b7d8d81c5b 100644
--- a/addons/hr_payroll_account/__init__.py
+++ b/addons/hr_payroll_account/__init__.py
@@ -21,3 +21,5 @@
##############################################################################
import hr_payroll_account
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py
index d65570a1ad9561a97ae2595146aa887bacc11848..9da1394382ae3e1ee0b8b6b874a5efca3254ec4f 100644
--- a/addons/hr_payroll_account/__openerp__.py
+++ b/addons/hr_payroll_account/__openerp__.py
@@ -46,3 +46,5 @@
'installable': True,
'active': False,
}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index d9f963ed5370fd0781db91ce0885999c4041ca29..629aecc9255f9ff038ce788ccf691d0865be753c 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -19,7 +19,6 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-
import time
import netsvc
from datetime import date, datetime, timedelta
@@ -668,3 +667,4 @@ class account_move_link_slip(osv.osv):
}
account_move_link_slip()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll_account/hr_payroll_account_view.xml b/addons/hr_payroll_account/hr_payroll_account_view.xml
index 43734060243108887c5b395fa70c3ee580a61c42..f32141a9741897d790f55a2ef5c6c4ab625002dc 100644
--- a/addons/hr_payroll_account/hr_payroll_account_view.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_view.xml
@@ -253,6 +253,5 @@
</notebook>
</field>
</record>
-
</data>
</openerp>
diff --git a/addons/hr_payroll_account/hr_payroll_account_workflow.xml b/addons/hr_payroll_account/hr_payroll_account_workflow.xml
index f3c0eaccb068a5b289ba7ebcfbe3517f0cd23e37..ff627f2619d012c8afac65612f04eac72a97e088 100644
--- a/addons/hr_payroll_account/hr_payroll_account_workflow.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_workflow.xml
@@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-
<record id="act_account_check" model="workflow.activity">
<field name="wkf_id" ref="hr_payroll.wkf"/>
<field name="name">account_check</field>
@@ -28,6 +27,5 @@
<field name="act_to" ref="hr_payroll.act_cancel"/>
<field name="signal">cancel_sheet</field>
</record>
-
</data>
</openerp>
diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py
index 05de2e74294ade70b923ec9166caff8dee404731..bbc56b91ebbda2c3072c5480241e5e8d6a8dba04 100644
--- a/addons/l10n_be/__openerp__.py
+++ b/addons/l10n_be/__openerp__.py
@@ -42,7 +42,6 @@
'author': 'OpenERP SA',
'depends': [
'account',
- 'account_report',
'base_vat',
'base_iban',
'account_chart',
@@ -59,7 +58,7 @@
'fiscal_templates.xml',
'security/ir.model.access.csv'
],
- 'demo_xml': ['account.report.report.csv'],
+ 'demo_xml': [],
'installable': True,
'certificate': '0031977724637',
}
diff --git a/addons/l10n_be/account.report.report.csv b/addons/l10n_be/account.report.report.csv
deleted file mode 100644
index 8bf965c741c059453c434db653048b6adf715140..0000000000000000000000000000000000000000
--- a/addons/l10n_be/account.report.report.csv
+++ /dev/null
@@ -1,21 +0,0 @@
-"expression","note","parent_id","sequence","badness_limit","goodness_limit","type","code","name"
-0,,,,0,1,"indicator","BILAN","Bilan"
-"report('BIMMO','BSTOCK','BREAL','BDISPO')",,"BILAN",,0,1,"fiscal","Actif","Actif"
-"balance('2')",,"Actif",,0,1,"indicator","BIMMO","Valeurs immobilisées"
-"balance('3')",,"Actif",2,0,1,"indicator","BSTOCK","Stocks"
-"balance('4')",,"Actif",3,0,1,"indicator","BREAL","Réalisable"
-"balance('5')",,"Actif",4,0,1,"fiscal","BDISPO","Disponible"
-"report('BCAP') + report('BRESNET')",,"BILAN",1,0,1,"fiscal","PASSIF","Passif"
-"balance('1')",,"PASSIF",1,0,1,"indicator","BCAP","Capitaux propores"
-"-balance('7')+balance('6')",,"PASSIF",,0,1,"fiscal","BRESNET","Résultat net"
-0,,,,0,1,"fiscal","CRES","Compte des résultats"
-"report('CCHAR','CBENEF')",,"CRES",,0,1,"fiscal","CRESACTIF","Résultat Actif"
-"balance('6')",,"CRESACTIF",,0,1,"fiscal","CCHAR","Total des charges"
-"report('CRESPROD')",,"CRES",,0,1,"fiscal","CRESPASSIF","Résultat Passif"
-"-balance('7')",,"CRESPASSIF",,0,1,"fiscal","CRESPROD","Total des produits"
-"-balance('7')+balance('6')",,"CRESACTIF",,0,1,"fiscal","CBENEF","Résultat (Bénéfice)"
-0,,,,0,1,"indicator","IIMMO","Immobilisations"
-"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme. Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,1,"indicator","CIMMO","Couverture des immobilisations"
-0,,,,0,1,"indicator","ITRE","Trésorerie"
-"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales. Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,1,"indicator","IFR","Indice du fond de roulement"
-"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,1,"indicator","RTRE","Ratio de trésorerie"
diff --git a/addons/l10n_ch/report/bvr_invoice_report.rml b/addons/l10n_ch/report/bvr_invoice_report.rml
index 46798ae7da447757b76895b0cb1db7c1ceb1df07..ee69eedee2e806b5e9d0aa9b7593357d9d362557 100755
--- a/addons/l10n_ch/report/bvr_invoice_report.rml
+++ b/addons/l10n_ch/report/bvr_invoice_report.rml
@@ -241,7 +241,7 @@
<para style="P7">[[ round(l.discount) ]]</para>
</td>
<td>
- <para style="P7">[[ comma_me(l.price_subtotal) ]] [[o.currency_id.code ]]</para>
+ <para style="P7">[[ comma_me(l.price_subtotal) ]] [[o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -293,7 +293,7 @@
<para style="P13">Total (excl. taxes):</para>
</td>
<td>
- <para style="P13">[[ comma_me(o.amount_untaxed) ]] [[o.currency_id.code ]]</para>
+ <para style="P13">[[ comma_me(o.amount_untaxed) ]] [[o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -301,7 +301,7 @@
<para style="P13">Taxes:</para>
</td>
<td>
- <para style="P13">[[ comma_me(o.amount_tax) ]] [[o.currency_id.code ]]</para>
+ <para style="P13">[[ comma_me(o.amount_tax) ]] [[o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -309,7 +309,7 @@
<para style="P14">Total <font face="Helvetica">(incl. taxes):</font></para>
</td>
<td>
- <para style="P17">[[ comma_me(o.amount_total) ]] [[o.currency_id.code ]]</para>
+ <para style="P17">[[ comma_me(o.amount_total) ]] [[o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index d3e2856387d7aa360bc26308789cbf83fd08e712..5de49008ae29830e272b8aa3a46c6a81023c2e21 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -405,7 +405,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['sequence'] = str(seq).rjust(5).replace(' ', '0')
v['amount_to_pay']= str(pline.amount_currency).replace('.', ',')
v['number'] = pline.name
- v['currency'] = pline.currency.code
+ v['currency'] = pline.currency.symbol
v['partner_bank_name'] = pline.bank_id.bank.name or False
v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index 0de267347817a194b7580eb0896d16fd6cb322f1..287cdf47227ddd5d8c2442cb7f14c42f31740f80 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -35,7 +35,7 @@
Credits: Sistheo Zeekom CrysaLEAD
""",
- "depends" : ['base', 'account', 'account_chart', 'account_report', 'base_vat'],
+ "depends" : ['base', 'account', 'account_chart', 'base_vat'],
"init_xml" : [],
"update_xml" : [
"fr_report_demo.xml",
@@ -44,7 +44,6 @@ Credits: Sistheo Zeekom CrysaLEAD
"fr_pcg_taxes_demo.xml",
"fr_tax_demo.xml",
"fr_fiscal_templates_demo.xml",
- "fr_pcg_account_report_demo.xml",
"security/ir.model.access.csv",
"wizard/fr_report_bilan_view.xml",
"wizard/fr_report_compute_resultant_view.xml",
diff --git a/addons/l10n_fr/fr_pcg_account_report_demo.xml b/addons/l10n_fr/fr_pcg_account_report_demo.xml
deleted file mode 100644
index 3e195d4f8f4fe96713574d4da25c34c030260ae1..0000000000000000000000000000000000000000
--- a/addons/l10n_fr/fr_pcg_account_report_demo.xml
+++ /dev/null
@@ -1,824 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
- <data>
- <record id="account_report_report_soldesintermediairesdegestiondtaills0" model="account.report.report">
- <field eval="1" name="disp_tree"/>
- <field eval=""""066"""" name="code"/>
- <field eval=""""SOLDES INTERMEDIAIRES DE GESTION (Détaillés)"""" name="name"/>
- <field eval="10" name="sequence"/>
- <field eval=""""0"""" name="expression"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_resultatexceptionnel0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""056"""" name="code"/>
- <field eval=""""RESULTAT EXCEPTIONNEL"""" name="name"/>
- <field eval="570" name="sequence"/>
- <field eval=""""report('051')+report('052')+report('053')-report('054')-report('055')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_resultatcourantavantimpots0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""050"""" name="code"/>
- <field eval=""""RESULTAT COURANT AVANT IMPOTS"""" name="name"/>
- <field eval="510" name="sequence"/>
- <field eval=""""report('042')+report('043')+report('044')+report('045')+report('046')-report('047')-report('048')-report('049')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_resultatcessionelementdactif0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""065"""" name="code"/>
- <field eval=""""RESULTAT CESSION ELEMENT D'ACTIF"""" name="name"/>
- <field eval="660" name="sequence"/>
- <field eval=""""report('063')-report('064')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_resultatdelexercice0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""062"""" name="code"/>
- <field eval=""""RESULTAT DE L'EXERCICE"""" name="name"/>
- <field eval="630" name="sequence"/>
- <field eval=""""report('057')+report('058')-report('059')-report('060')-report('061')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_resultatdexploitation1" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""041"""" name="code"/>
- <field eval=""""RESULTAT D'EXPLOITATION"""" name="name"/>
- <field eval="420" name="sequence"/>
- <field eval=""""report('035')+report('036')+report('037')+report('038')-report('039')-report('040')"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_soldesintermediairesdegestiondtaills0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_valeurajoutee0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""028"""" name="code"/>
- <field eval=""""VALEUR AJOUTEE"""" name="name"/>
- <field eval="290" name="sequence"/>
- <field eval=""""report('010')+report('020')-report('024')-report('025')+report('026')-report('027')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_productiondelexercice0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""020"""" name="code"/>
- <field eval=""""PRODUCTION DE L'EXERCICE"""" name="name"/>
- <field eval="210" name="sequence"/>
- <field eval=""""report('011')+report('012')+report('013')+report('014')+report('015')+report('016')+report('017')+report('018')+report('019')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_chiffresdaffairesbruts0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""001"""" name="code"/>
- <field eval=""""CHIFFRES D'AFFAIRES BRUTS"""" name="name"/>
- <field eval="20" name="sequence"/>
- <field eval=""""report('002')+report('011')+report('012')+report('013')+report('014')+report('015')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_excedentbrutdexploitation0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""034"""" name="code"/>
- <field eval=""""EXCEDENT BRUT D'EXPLOITATION"""" name="name"/>
- <field eval="350" name="sequence"/>
- <field eval=""""report('029')+report('030')-report('031')-report('032')-report('033')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_ventesnettesdemarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""002"""" name="code"/>
- <field eval=""""VENTES NETTES DE MARCHANDISES"""" name="name"/>
- <field eval="30" name="sequence"/>
- <field eval=""""report('002')-report('003')"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_chiffresdaffairesbruts0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_ventedemarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""003"""" name="code"/>
- <field eval=""""Vente de marchandises"""" name="name"/>
- <field eval="40" name="sequence"/>
- <field eval=""""balance(['707'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_ventesnettesdemarchandises0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_rrraccordssvtesmarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""004"""" name="code"/>
- <field eval=""""RRR accordés s/vtes marchandises"""" name="name"/>
- <field eval="50" name="sequence"/>
- <field eval=""""balance(['7097'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_ventesnettesdemarchandises0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_coutdachatmarchandisesvendues0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""005"""" name="code"/>
- <field eval=""""COUT D'ACHAT MARCHANDISES VENDUES"""" name="name"/>
- <field eval="60" name="sequence"/>
- <field eval=""""report('006')+report('007')+report('008')+report('009')"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_chiffresdaffairesbruts0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_achatsdemarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""006"""" name="code"/>
- <field eval=""""Achats de marchandises"""" name="name"/>
- <field eval="70" name="sequence"/>
- <field eval=""""balance(['607'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_variationsdestocks0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""007"""" name="code"/>
- <field eval=""""Variations de stocks"""" name="name"/>
- <field eval="80" name="sequence"/>
- <field eval=""""balance(['6037'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_fraisaccesachatsmarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""008"""" name="code"/>
- <field eval=""""Frais acces. achats marchandises"""" name="name"/>
- <field eval="90" name="sequence"/>
- <field eval=""""balance(['608'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_rrrobtenussachatsmarchandises0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""009"""" name="code"/>
- <field eval=""""RRR Obtenus s/achats marchandises"""" name="name"/>
- <field eval="100" name="sequence"/>
- <field eval=""""balance(['6097'])"""" name="expression"/>
- <field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
-
-
-
-
- <data>
- <record id="account_report_report_travaux0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""012"""" name="code"/>
- <field eval=""""Travaux"""" name="name"/>
- <field eval="130" name="sequence"/>
- <field eval=""""balance(['704'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_prestationsdeservices0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""014"""" name="code"/>
- <field eval=""""Prestations de services"""" name="name"/>
- <field eval="150" name="sequence"/>
- <field eval=""""balance(['706'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_productionactivitsannexes0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""015"""" name="code"/>
- <field eval=""""Production activités annexes"""" name="name"/>
- <field eval="160" name="sequence"/>
- <field eval=""""balance(['708'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_rrraccordsparlentreprise0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""016"""" name="code"/>
- <field eval=""""RRR accordés par l'entreprise"""" name="name"/>
- <field eval="170" name="sequence"/>
- <field eval=""""balance(['7090-7096','7098'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_productionstocke0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""017"""" name="code"/>
- <field eval=""""Production stockée"""" name="name"/>
- <field eval="180" name="sequence"/>
- <field eval=""""balance(['71'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_productionimmobilise0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""018"""" name="code"/>
- <field eval=""""Production immobilisée"""" name="name"/>
- <field eval="190" name="sequence"/>
- <field eval=""""balance(['72'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_productionnetpartieloprationslongterme0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""019"""" name="code"/>
- <field eval=""""Production net. partiel. / opérations long terme"""" name="name"/>
- <field eval="200" name="sequence"/>
- <field eval=""""balance(['73'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
-
- <data>
- <record id="account_report_report_valeurajoute0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""029"""" name="code"/>
- <field eval=""""Valeur ajoutée."""" name="name"/>
- <field eval="300" name="sequence"/>
- <field eval=""""report('028')"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_excedentbrutdexploitation0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
- <data>
- <record id="account_report_report_subventionsdexploitation0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""030"""" name="code"/>
- <field eval=""""Subventions d'exploitation"""" name="name"/>
- <field eval="310" name="sequence"/>
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- <record id="quotespartsrsultatsuroprationsfaitesencommun1" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""047"""" name="code"/>
- <field eval=""""Quotes-parts résultat sur opérations faites en commun"""" name="name"/>
- <field eval="480" name="sequence"/>
- <field eval=""""balance(['655'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" search="[('name','=','RESULTAT COURANT AVANT IMPOTS')]"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- <record id="account_report_report_etudes0" model="account.report.report">
- <field eval="0" name="disp_tree"/>
- <field eval=""""013"""" name="code"/>
- <field eval=""""Etudes"""" name="name"/>
- <field eval="140" name="sequence"/>
- <field eval=""""balance(['705'])"""" name="expression"/>
- <field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
- <field eval="0" name="disp_graph"/>
- <field eval="1" name="active"/>
- <field eval=""""indicator"""" name="type"/>
- </record>
- </data>
-</openerp>
diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py
index d1f6ba49905d76c7ed24eb5f4b11820f340f230a..c7fd50ad037c7d48a896f62893d573663c894b87 100644
--- a/addons/l10n_lu/__openerp__.py
+++ b/addons/l10n_lu/__openerp__.py
@@ -32,7 +32,7 @@ This module installs:
*the main taxes used in Luxembourg""",
'author': 'OpenERP SA',
'website': 'http://openerp.com',
- 'depends': ['account', 'account_report', 'base_vat', 'base_iban'],
+ 'depends': ['account', 'base_vat', 'base_iban'],
'init_xml': [],
'update_xml': [
'account.tax.code.template.csv',
@@ -42,7 +42,7 @@ This module installs:
'wizard/print_vat_view.xml'
],
'test': ['test/l10n_lu_report.yml'],
- 'demo_xml': ['account.report.report.csv'],
+ 'demo_xml': [],
'installable': True,
'active': False,
'certificate': '0078164766621',
diff --git a/addons/l10n_lu/account.report.report.csv b/addons/l10n_lu/account.report.report.csv
deleted file mode 100644
index 89e497ce8c64fd88842cb332fcc3b6d7866b601a..0000000000000000000000000000000000000000
--- a/addons/l10n_lu/account.report.report.csv
+++ /dev/null
@@ -1,21 +0,0 @@
-"expression","note","parent_id","sequence","badness_limit","goodness_limit","type","code","name"
-0,,,,0,1,"indicator","BILAN","Bilan"
-"report('BIMMO','BSTOCK','BREAL','BDISPO')",,"BILAN",,0,1,"fiscal","Actif","Actif"
-"balance(['2'])",,"Actif",,0,1,"indicator","BIMMO","Valeurs immobilisées"
-"balance(['3']",,"Actif",2,0,1,"indicator","BSTOCK","Stocks"
-"balance(['4'])",,"Actif",3,0,1,"indicator","BREAL","Réalisable"
-"balance(['5'])",,"Actif",4,0,1,"fiscal","BDISPO","Disponible"
-"report('BCAP') + report('BRESNET')",,"BILAN",1,0,1,"fiscal","PASSIF","Passif"
-"balance(['1'])",,"PASSIF",1,0,1,"indicator","BCAP","Capitaux propores"
-"-balance(['7'])+balance(['6'])",,"PASSIF",,0,1,"fiscal","BRESNET","Résultat net"
-0,,,,0,1,"fiscal","CRES","Compte des résultats"
-"report('CCHAR','CBENEF')",,"CRES",,0,1,"fiscal","CRESACTIF","Résultat Actif"
-"balance(['6'])",,"CRESACTIF",,0,1,"fiscal","CCHAR","Total des charges"
-"report('CRESPROD')",,"CRES",,0,1,"fiscal","CRESPASSIF","Résultat Passif"
-"-balance(['7'])",,"CRESPASSIF",,0,1,"fiscal","CRESPROD","Total des produits"
-"-balance(['7'])+balance(['6'])",,"CRESACTIF",,0,1,"fiscal","CBENEF","Résultat (Bénéfice)"
-0,,,,0,1,"indicator","IIMMO","Immobilisations"
-"balance(['1'])/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme. Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,1,"indicator","CIMMO","Couverture des immobilisations"
-0,,,,0,1,"indicator","ITRE","Trésorerie"
-"balance(['3','4','5']) / balance(['101','13','15','16','17','18'])","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales. Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,1,"indicator","IFR","Indice du fond de roulement"
-"balance(['4','5']) / balance(['101','13','15','16','17','18'])",,"ITRE",,0,1,"indicator","RTRE","Ratio de trésorerie"
diff --git a/addons/report_intrastat/report/invoice.rml b/addons/report_intrastat/report/invoice.rml
index 08a1ab14fe07d11587528f9501b4df0b6363f94d..ac9eeef69c389c1a9d4210024a3704595680f203 100644
--- a/addons/report_intrastat/report/invoice.rml
+++ b/addons/report_intrastat/report/invoice.rml
@@ -330,7 +330,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(o.invoice_line,'l') ]]</para>
- <blockTable colWidths="170.0,50.0,50.0,50.0,29.0,22.0,51.0,29.0,50.0,21.0" style="Table_Invoice_Line_Content">
+ <blockTable colWidths="170.0,50.0,50.0,50.0,29.0,22.0,51.0,29.0,50.0,8.0" style="Table_Invoice_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@@ -360,7 +360,7 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]]</para>
</td>
<td>
- <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+ <para style="terp_default_Right_9">[[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -437,7 +437,7 @@
</blockTable>
</td>
<td>
- <blockTable colWidths="120.0,91.0,29.0" style="Table_eclu_Taxes_Total">
+ <blockTable colWidths="120.0,91.0,8.0" style="Table_eclu_Taxes_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total (excl. taxes):</para>
@@ -446,14 +446,14 @@
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
</td>
<td>
- <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+ <para style="terp_default_Right_9">[[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
- <blockTable colWidths="120.0,92.0,28.0" style="Table_Taxes_Total">
+ <blockTable colWidths="120.0,92.0,8.0" style="Table_Taxes_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Taxes:</para>
@@ -462,14 +462,14 @@
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
</td>
<td>
- <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+ <para style="terp_default_Right_9">[[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
- <blockTable colWidths="119.0,93.0,28.0" style="Table_Total_Include_Taxes">
+ <blockTable colWidths="119.0,93.0,8.0" style="Table_Total_Include_Taxes">
<tr>
<td>
<para style="terp_default_Bold_9">Total (inclu. taxes):</para>
@@ -478,7 +478,7 @@
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
</td>
<td>
- <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+ <para style="terp_default_Right_9">[[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
diff --git a/addons/sale/company.py b/addons/sale/company.py
index 52d513f6dc91e6e4f7d20667bfb73a366dc3fa77..2b31092510751371127a0acddf33d007d68a0ea5 100644
--- a/addons/sale/company.py
+++ b/addons/sale/company.py
@@ -19,7 +19,7 @@
#
##############################################################################
-from osv import osv,fields
+from osv import osv, fields
class company(osv.osv):
_inherit = 'res.company'
diff --git a/addons/sale/product.py b/addons/sale/product.py
index 95d45c295759546362d8b6498fc77f23a348d72d..cf86f49f583fe01161c43f3fb3fdba740503fdb6 100644
--- a/addons/sale/product.py
+++ b/addons/sale/product.py
@@ -30,10 +30,10 @@ class product_product(osv.osv):
if context is None:
context = {}
if name == 'pricelist_purchase':
- pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','purchase')])
+ pricelist_ids = pricelist_obj.search(cr, uid, [('type', '=', 'purchase')])
else:
- pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','sale')])
- pricelist_browse = pricelist_obj.browse(cr,uid,pricelist_ids)
+ pricelist_ids = pricelist_obj.search(cr, uid, [('type', '=', 'sale')])
+ pricelist_browse = pricelist_obj.browse(cr, uid, pricelist_ids)
for product in self.browse(cr, uid, ids, context):
result[product.id] = ""
for pricelist in pricelist_browse:
diff --git a/addons/sale/report/sale_order.py b/addons/sale/report/sale_order.py
index 88a2d32c49028e3efab812e545066c65b4785dba..430e1a03f76e86a5f4839b3d5e5efdb2c787848e 100644
--- a/addons/sale/report/sale_order.py
+++ b/addons/sale/report/sale_order.py
@@ -30,7 +30,7 @@ class order(report_sxw.rml_parse):
'time': time,
})
-report_sxw.report_sxw('report.sale.order','sale.order','addons/sale/report/sale_order.rml',parser=order, header="external")
+report_sxw.report_sxw('report.sale.order', 'sale.order', 'addons/sale/report/sale_order.rml', parser=order, header="external")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index 3590a87c4f557339d2768f11c43509a5738bbd17..25046063391f32e661bb24403d004493144b4735 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -20,7 +20,7 @@
##############################################################################
import tools
-from osv import fields,osv
+from osv import fields, osv
class sale_report(osv.osv):
_name = "sale.report"
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 409be07a765cab8bd1feac52d2bbca9b7a140b78..0d7b2a6a606c76bf69dd26d79f5f00864825f540 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -54,7 +54,7 @@ def _incoterm_get(self, cr, uid, context=None):
class sale_order(osv.osv):
_name = "sale.order"
_description = "Sale Order"
-
+
def copy(self, cr, uid, id, default=None, context=None):
if context is None:
context = {}
@@ -109,7 +109,7 @@ class sale_order(osv.osv):
for id in ids:
res[id] = [0.0, 0.0]
cr.execute('''SELECT
- p.sale_id,sum(m.product_qty), mp.state as mp_state
+ p.sale_id, sum(m.product_qty), mp.state as mp_state
FROM
stock_move m
LEFT JOIN
@@ -117,7 +117,7 @@ class sale_order(osv.osv):
LEFT JOIN
procurement_order mp on (mp.move_id=m.id)
WHERE
- p.sale_id IN %s GROUP BY mp.state, p.sale_id''',(tuple(ids),))
+ p.sale_id IN %s GROUP BY mp.state, p.sale_id''', (tuple(ids),))
for oid, nbr, mp_state in cr.fetchall():
if mp_state == 'cancel':
continue
@@ -321,7 +321,7 @@ class sale_order(osv.osv):
def action_cancel_draft(self, cr, uid, ids, *args):
if not len(ids):
return False
- cr.execute('select id from sale_order_line where order_id IN %s and state=%s',(tuple(ids),'cancel'))
+ cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
line_ids = map(lambda x: x[0], cr.fetchall())
self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
@@ -409,11 +409,11 @@ class sale_order(osv.osv):
def _make_invoice(self, cr, uid, order, lines, context=None):
journal_obj = self.pool.get('account.journal')
inv_obj = self.pool.get('account.invoice')
-
+ obj_invoice_line = self.pool.get('account.invoice.line')
if context is None:
context = {}
- journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', order.company_id.id)], limit=1)
+ journal_ids = journal_obj.search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
if not journal_ids:
raise osv.except_osv(_('Error !'),
_('There is no sale journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
@@ -431,7 +431,7 @@ class sale_order(osv.osv):
for preinv in order.invoice_ids:
if preinv.state not in ('cancel',) and preinv.id not in from_line_invoice_ids:
for preline in preinv.invoice_line:
- inv_line_id = self.pool.get('account.invoice.line').copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
+ inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
lines.append(inv_line_id)
inv = {
'name': order.client_order_ref or order.name,
@@ -448,8 +448,8 @@ class sale_order(osv.osv):
'comment': order.note,
'payment_term': pay_term,
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
- 'date_invoice' : context.get('date_invoice',False),
- 'company_id' : order.company_id.id,
+ 'date_invoice': context.get('date_invoice',False),
+ 'company_id': order.company_id.id,
'user_id':order.user_id and order.user_id.id or False
}
inv.update(self._inv_get(cr, uid, order))
@@ -474,11 +474,11 @@ class sale_order(osv.osv):
for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
inv_ids1.add(record.id)
inv_ids = list(inv_ids1.difference(inv_ids))
-
+
result = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
res = mod_obj.read(cr, uid, result, ['res_id'])
result = {
- 'name': 'Invoices',
+ 'name': 'Customer Invoices',
'view_type': 'form',
'view_mode': 'form',
'view_id': [res['res_id']],
@@ -498,6 +498,7 @@ class sale_order(osv.osv):
invoice_ids = []
picking_obj = self.pool.get('stock.picking')
invoice = self.pool.get('account.invoice')
+ obj_sale_order_line = self.pool.get('sale.order.line')
if context is None:
context = {}
# If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
@@ -511,7 +512,7 @@ class sale_order(osv.osv):
continue
elif (line.state in states):
lines.append(line.id)
- created_lines = self.pool.get('sale.order.line').invoice_line_create(cr, uid, lines)
+ created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
if created_lines:
invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
if not invoices:
@@ -521,7 +522,7 @@ class sale_order(osv.osv):
return i.id
for val in invoices.values():
if grouped:
- res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x,y: x + y, [l for o,l in val], []), context=context)
+ res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
invoice_ref = ''
for o, l in val:
invoice_ref += o.name + '|'
@@ -589,11 +590,12 @@ class sale_order(osv.osv):
# Update the sale order state.
#
if order.state == 'invoice_except':
- self.write(cr, uid, [order.id], {'state' : 'progress'}, context=context)
+ self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
return True
def action_cancel(self, cr, uid, ids, context=None):
+ wf_service = netsvc.LocalService("workflow")
if context is None:
context = {}
sale_order_line_obj = self.pool.get('sale.order.line')
@@ -605,7 +607,6 @@ class sale_order(osv.osv):
_('You must first cancel all picking attached to this sale order.'))
for r in self.read(cr, uid, ids, ['picking_ids']):
for pick in r['picking_ids']:
- wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
for inv in sale.invoice_ids:
if inv.state not in ('draft', 'cancel'):
@@ -614,7 +615,6 @@ class sale_order(osv.osv):
_('You must first cancel all invoices attached to this sale order.'))
for r in self.read(cr, uid, ids, ['invoice_ids']):
for inv in r['invoice_ids']:
- wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
{'state': 'cancel'})
@@ -681,6 +681,7 @@ class sale_order(osv.osv):
return canceled
def action_ship_create(self, cr, uid, ids, *args):
+ wf_service = netsvc.LocalService("workflow")
picking_id = False
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
for order in self.browse(cr, uid, ids, context={}):
@@ -756,11 +757,9 @@ class sale_order(osv.osv):
val = {}
for proc_id in proc_ids:
- wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
if picking_id:
- wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
if order.state == 'shipping_except':
@@ -892,7 +891,7 @@ class sale_order_line(osv.osv):
'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', string='Salesman'),
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft':[('readonly',False)]}),
}
- _order = 'sequence, id'
+ _order = 'sequence, id desc'
_defaults = {
'discount': 0.0,
'delay': 0.0,
diff --git a/addons/sale/stock.py b/addons/sale/stock.py
index ab4b165201a5d520d85efa47a2a69b4b49d0f5fb..ae29b70837b6f5a0afe84882192ee18a0223527c 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -27,10 +27,10 @@ class stock_move(osv.osv):
'sale_line_id': fields.many2one('sale.order.line', 'Sale Order Line', ondelete='set null', select=True, readonly=True),
}
- def _create_chained_picking(self, cr, uid, pick_name,picking,ptype,move, context=None):
- res=super(stock_move, self)._create_chained_picking(cr, uid, pick_name,picking,ptype,move, context=context)
+ def _create_chained_picking(self, cr, uid, pick_name, picking, ptype, move, context=None):
+ res = super(stock_move, self)._create_chained_picking(cr, uid, pick_name, picking, ptype, move, context=context)
if picking.sale_id:
- self.pool.get('stock.picking').write(cr,uid,[res],{'sale_id':picking.sale_id.id})
+ self.pool.get('stock.picking').write(cr, uid, [res], {'sale_id': picking.sale_id.id})
return res
stock_move()
diff --git a/addons/sale/test/prepaid_order_policy.yml b/addons/sale/test/prepaid_order_policy.yml
index 0a8f2aafa8113e55b769668c6dcd003c6664aa1c..944a983ec8c8f3cab6539d10afc9142078763cf1 100644
--- a/addons/sale/test/prepaid_order_policy.yml
+++ b/addons/sale/test/prepaid_order_policy.yml
@@ -41,7 +41,7 @@
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
- assert picking_id,"There is a picking attached to this sale order"
+ assert picking_id,"As the order policy is prepaid, the sale order shouldn't have already a picking."
-
I open the Invoice for the SO.
-
diff --git a/addons/sale/unit_test/__init__.py b/addons/sale/unit_test/__init__.py
deleted file mode 100644
index f96719c920ec8edd81f4fa66073b445e4d68bfd9..0000000000000000000000000000000000000000
--- a/addons/sale/unit_test/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/unit_test/test.py b/addons/sale/unit_test/test.py
deleted file mode 100644
index f1a90b4e2d9a66e8f3d10ca2310533d517239080..0000000000000000000000000000000000000000
--- a/addons/sale/unit_test/test.py
+++ /dev/null
@@ -1,160 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import unittest
-import pooler
-import netsvc
-from cStringIO import StringIO
-from osv import osv
-
-cr = None
-uid = None
-order_id = None
-
-class sale_order_test_case(unittest.TestCase):
- def setUp(self):
- try:
- self.pool = pooler.get_pool(cr.dbname)
- self.sale_order = self.pool.get('sale.order')
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
-
- def tearDown(self):
- try:
- self.pool = None
- self.sale_order = None
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
-
- def test_1_Create(self):
-
- try:
- global order_id
- model_obj = self.pool.get('ir.model.data')
-
- ### SALE ORDER
- shop = model_obj._get_id(cr, uid, 'sale', 'shop')
- shop_id = model_obj.browse(cr, uid, shop).res_id
- partner = model_obj._get_id(cr,uid, 'base', 'res_partner_9')
- partner_id = model_obj.browse(cr, uid, partner,).res_id
- partner_invoice = model_obj._get_id(cr, uid, 'base', 'res_partner_address_9')
- partner_invoice_id = model_obj.browse(cr, uid, partner_invoice).res_id
- pricelist_id = self.pool.get('res.partner').browse(cr, uid,partner_id).property_product_pricelist.id
- order_id = self.sale_order.create(cr,uid,
- {'shop_id':shop_id,'pricelist_id':pricelist_id,'user_id':uid,
- 'partner_id':partner_id,'partner_invoice_id':partner_invoice_id,
- 'partner_shipping_id':partner_invoice_id,'partner_order_id':partner_invoice_id})
- ### SALE ORDER LINE
- product = model_obj._get_id(cr,uid, 'product', 'product_product_pc2')
- product_id = model_obj.browse(cr, uid, product).res_id
- product_uom = model_obj._get_id(cr, uid, 'product', 'product_uom_unit')
- product_uom_id = model_obj.browse(cr, uid, product_uom).res_id
- self.pool.get('sale.order.line').create(cr,uid,
- {'order_id':order_id,'name':'[PC2] Computer assembled on demand',
- 'product_id':product_id,'product_uom':product_uom_id,'price_unit':600,
- 'type':'make_to_order'})
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_2_ConfirmOrder(self):
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- wf_service = netsvc.LocalService("workflow")
- res = wf_service.trg_validate(uid, 'sale.order',order_id, 'order_confirm', cr)
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_3_CreateInvoice(self):
-
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- wf_service = netsvc.LocalService("workflow")
- res = wf_service.trg_validate(uid, 'sale.order',order_id, 'manual_invoice', cr)
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_4_CancelPicking(self):
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- picking_obj = self.pool.get('stock.picking')
- pickings = picking_obj.search(cr,uid,[('sale_id','=',order_id)])
- picking_obj.action_cancel(cr, uid, pickings)
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_5_PrintOrder(self):
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- report_service = netsvc.ExportService.getService('report')
- model_obj = self.pool.get('ir.model.data')
- passwd = self.pool.get('res.users').browse(cr,uid,uid).password
- report = model_obj._get_id(cr, uid, 'sale', 'report_sale_order')
- report_id = model_obj.browse(cr, uid, report).res_id
- report_service.exp_report(cr.dbname, uid, 'sale.order', [order_id])
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_6_CancelOrder(self):
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- self.sale_order.action_cancel(cr, uid, [order_id])
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
- def test_7_Unlink(self):
- try:
- self.failUnless(order_id,"No Sale Order Created !")
- self.sale_order.unlink(cr, uid, [order_id])
- except osv.except_osv,e:
- self.fail(e.name + e.value)
- except Exception,e:
- self.fail(e)
-
-
-def runTest(cursor=None, user=None):
- global cr
- global uid
- cr = cursor
- uid = user
- out = StringIO()
- suite = unittest.TestLoader().loadTestsFromTestCase(sale_order_test_case)
- res = unittest.TextTestRunner(stream=out,verbosity=2).run(suite)
- if res.wasSuccessful():
- return (True,out.getvalue())
- return (res,out.getvalue())
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index b7ea27a30490b1cb0ebe36e9861c12fe9bad336d..4281e180970010866f3362e7551fcc857d672e62 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -19,7 +19,7 @@
#
##############################################################################
-from osv import fields, osv
+from osv import osv
from tools.translate import _
import netsvc
@@ -80,7 +80,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
sales_order_line_obj = self.pool.get('sale.order.line')
sales_order_obj = self.pool.get('sale.order')
wf_service = netsvc.LocalService('workflow')
- for line in sales_order_line_obj.browse(cr,uid,context['active_ids']):
+ for line in sales_order_line_obj.browse(cr, uid, context['active_ids']):
if (not line.invoiced) and (line.state not in ('draft','cancel')):
if not line.order_id.id in invoices:
invoices[line.order_id.id] = []
@@ -90,24 +90,26 @@ class sale_order_line_make_invoice(osv.osv_memory):
invoices[line.order_id.id].append((line, lid))
sales_order_line_obj.write(cr, uid, [line.id],
{'invoiced': True})
+ for result in invoices.values():
+ order = result[0][0].order_id
+ il = map(lambda x: x[1], result)
+ res = make_invoice(order, il)
+ cr.execute('INSERT INTO sale_order_invoice_rel \
+ (order_id,invoice_id) values (%s,%s)', (order.id, res))
+
flag = True
- data_sale = sales_order_obj.browse(cr,uid,line.order_id.id)
+ data_sale = sales_order_obj.browse(cr, uid, line.order_id.id)
for line in data_sale.order_line:
if not line.invoiced:
flag = False
break
if flag:
wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'all_lines', cr)
- sales_order_obj.write(cr,uid,[line.order_id.id],{'state' : 'progress'})
+ sales_order_obj.write(cr, uid, [line.order_id.id], {'state' : 'progress'})
if not invoices:
- raise osv.except_osv(_('Warning'),_('Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either "draft" or "cancel"!\n2.The Sale Order Line is Invoiced!'))
- for result in invoices.values():
- order = result[0][0].order_id
- il = map(lambda x: x[1], result)
- res = make_invoice(order, il)
- cr.execute('INSERT INTO sale_order_invoice_rel \
- (order_id,invoice_id) values (%s,%s)', (order.id, res))
+ raise osv.except_osv(_('Warning'), _('Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either "draft" or "cancel"!\n2.The Sale Order Line is Invoiced!'))
+
return {}
sale_order_line_make_invoice()
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index e1d26c7b987dec51fe4624864143cee2be677720..8d0b191620b4f58e9bed466640911a8cd1858c54 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -45,17 +45,17 @@ class sale_make_invoice(osv.osv_memory):
def make_invoices(self, cr, uid, ids, context={}):
order_obj = self.pool.get('sale.order')
newinv = []
- data = self.read(cr,uid,ids)[0]
- order_obj.action_invoice_create(cr, uid, context.get(('active_ids'),[]), data['grouped'],date_inv = data['invoice_date'])
+ data = self.read(cr, uid, ids)[0]
+ order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
wf_service = netsvc.LocalService("workflow")
- for id in context.get(('active_ids'),[]):
+ for id in context.get(('active_ids'), []):
wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
- for o in order_obj.browse(cr, uid, context.get(('active_ids'),[]), context):
+ for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context):
for i in o.invoice_ids:
newinv.append(i.id)
- mod_obj =self.pool.get('ir.model.data')
+ mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 0037c10405d31d8998b8cf2ad2feb777f4aab5ce..ea7cdd56704b76023daab97eaff44bb9be333c64 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -20,7 +20,6 @@
from osv import fields, osv
from tools.translate import _
-import ir
class sale_advance_payment_inv(osv.osv_memory):
_name = "sale.advance.payment.inv"
@@ -55,8 +54,6 @@ class sale_advance_payment_inv(osv.osv_memory):
for sale_adv_obj in self.browse(cr, uid, ids):
for sale in obj_sale.browse(cr, uid, context['active_ids']):
- address_contact = False
- address_invoice = False
create_ids = []
ids_inv = []
if sale.order_policy == 'postpaid':
@@ -107,7 +104,7 @@ class sale_advance_payment_inv(osv.osv_memory):
# If invoice on picking: add the cost on the SO
# If not, the advance will be deduced when generating the final invoice
#
- if sale.order_policy=='picking':
+ if sale.order_policy == 'picking':
self.pool.get('sale.order.line').create(cr, uid, {
'order_id': sale.id,
'name': val['value']['name'],
@@ -138,30 +135,20 @@ sale_advance_payment_inv()
class sale_open_invoice(osv.osv_memory):
_name = "sale.open.invoice"
_description = "Sale Open Invoice"
- _columns = {
- }
-
def open_invoice(self, cr, uid, ids, context):
"""
To open invoice.
-
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param ids: the ID or list of IDs if we want more than one
@param context: A standard dictionary
-
@return:
"""
- record_id = context and context.get('active_id', False) or False
mod_obj = self.pool.get('ir.model.data')
- obj_inv = self.pool.get('account.invoice')
- invoices = []
- invoice = obj_inv.browse(cr, uid, record_id, context=context)
-
for advance_pay in self.browse(cr, uid, ids):
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 1112ebd73b67308e7a28c46912cbcee2528b318a..c5317950f1a6157c56502e5170033088d01966d9 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -37,16 +37,16 @@ class crm_make_sale(osv.osv_memory):
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param context: A standard dictionary for contextual values
- @return : default value of partner_id field.
+ @return: default value of partner_id field.
"""
if not context:
context = {}
-
+
lead_obj = self.pool.get('crm.lead')
active_id = context and context.get('active_id', False) or False
if not active_id:
return False
-
+
lead = lead_obj.read(cr, uid, active_id, ['partner_id'])
return lead['partner_id']
@@ -63,7 +63,7 @@ class crm_make_sale(osv.osv_memory):
@param uid: the current user’s ID for security checks,
@param ids: List of crm make sale' ids
@param context: A standard dictionary for contextual values
- @return : Dictionary value of created sale order.
+ @return: Dictionary value of created sale order.
"""
if not context:
context = {}
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 09902b21099dd9e666ec6cd8fa23ec96d5e8b295..00c3a77126dcbd8066cdceb8b735878d585bbd2c 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -72,6 +72,7 @@ class sale(osv.osv):
}
def action_ship_create(self, cr, uid, ids, *args):
result = super(sale, self).action_ship_create(cr, uid, ids, *args)
+ obj_stock_pick = self.pool.get('stock.picking')
for order in self.browse(cr, uid, ids, context={}):
pids = [ x.id for x in order.picking_ids]
self.pool.get('stock.picking').write(cr, uid, pids, {
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
index 3e61a6cd3e910df485c58f0d585c18ca2d444ddc..847c2cb4834df130dd797bc52d2a30d3e9e5d66a 100755
--- a/addons/sale_layout/report/report_sale_layout.py
+++ b/addons/sale_layout/report/report_sale_layout.py
@@ -46,10 +46,10 @@ class sale_order_1(report_sxw.rml_parse):
info = []
order_lines = []
res = {}
-
- ids = self.pool.get('sale.order.line').search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
+ obj_order_line = self.pool.get('sale.order.line')
+ ids = obj_order_line.search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
for id in range(0, len(ids)):
- order = self.pool.get('sale.order.line').browse(self.cr, self.uid, ids[id], self.context.copy())
+ order = obj_order_line.browse(self.cr, self.uid, ids[id], self.context.copy())
order_lines.append(order)
i = 1
diff --git a/addons/sale_margin/sale_margin.py b/addons/sale_margin/sale_margin.py
index daa8011246eca953d3fea042e75a9d57a066b43d..03b16962a71a842ac4e31540e6c4c700c17fd034 100644
--- a/addons/sale_margin/sale_margin.py
+++ b/addons/sale_margin/sale_margin.py
@@ -83,7 +83,7 @@ class stock_picking(osv.osv):
invoice_ids = []
margin_deduce = 0.0
picking_obj = self.pool.get('stock.picking')
- picking_obj.write(cr, uid, ids, {'invoice_state' : '2binvoiced'})
+ picking_obj.write(cr, uid, ids, {'invoice_state': '2binvoiced'})
res = picking_obj.action_invoice_create(cr, uid, ids, type='out_invoice', context={})
invoice_ids = res.values()
picking_obj.write(cr, uid, ids,{'invoice_ids': [[6,0,invoice_ids]]})
@@ -107,6 +107,6 @@ class account_invoice_line(osv.osv):
res = self.pool.get('product.product').read(cr, uid, [vals['product_id']], ['standard_price'])
vals['cost_price'] = res[0]['standard_price']
return super(account_invoice_line, self).create(cr, uid, vals, context)
-
+
account_invoice_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file