1
=== removed directory 'account_balance_reporting'
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=== removed file 'account_balance_reporting/__init__.py'
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--- account_balance_reporting/__init__.py	2012-12-11 10:06:23 +0000
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+++ account_balance_reporting/__init__.py	1970-01-01 00:00:00 +0000
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@@ -1,34 +0,0 @@
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# -*- coding: utf-8 -*-
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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#    OpenERP - Account balance reporting engine
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#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
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#    AvanzOSC, Avanzed Open Source Consulting 
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#    Copyright (C) 2011-2012 Iker Coranti (www.avanzosc.com). All Rights Reserved
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#    $Id$
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU General Public License as published by
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#    the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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"""
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Account balance reporting engine
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"""
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__author__ = "Borja López Soilán (Pexego) - borjals@pexego.es"
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import account_balance_reporting_template
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import account_balance_reporting
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import report
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import wizard
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0
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=== removed file 'account_balance_reporting/__openerp__.py'
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--- account_balance_reporting/__openerp__.py	2012-12-11 10:06:23 +0000
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+++ account_balance_reporting/__openerp__.py	1970-01-01 00:00:00 +0000
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@@ -1,70 +0,0 @@
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1
# -*- coding: utf-8 -*-
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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#    OpenERP - Account balance reporting engine
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#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
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#    AvanzOSC, Avanzed Open Source Consulting 
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#    Copyright (C) 2011-2012 Iker Coranti (www.avanzosc.com). All Rights Reserved
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9
#    $Id$
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU General Public License as published by
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#    the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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        "name" : "Account balance reporting engine",
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        "version" : "0.2",
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        "author" : "Pexego",
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        "website" : "http://www.pexego.es",
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        "category" : "Enterprise Specific Modules",
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        "description": """
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The module allows the user to create account balance reports and templates,
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comparing the values of 'accounting concepts' between two fiscal years
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or a set of fiscal periods.
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Accounting concepts values can be calculated as the sum of some account balances,
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the sum of its children, other account concepts or constant values.
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Generated reports are stored as objects on the server,
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so you can check them anytime later or edit them
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(to add notes for example) before printing.
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The module lets the user add new templates of the reports concepts,
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and associate them a specific "XML reports" (OpenERP RML files for example)
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with the design used when printing.
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So it is very easy to add predefined country-specific official reports.
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The user interface has been designed to be as much user-friendly as it can be.
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Note: It has been designed to meet Spanish/Spain localization needs,
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but it might be used as a generic accounting report engine.
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            """,
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        "depends" : [
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                'base',
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                'account',
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            ],
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        "init_xml" : [
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            ],
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        "demo_xml" : [ ],
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        "update_xml" : [
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                'security/ir.model.access.csv',
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                'account_balance_reporting_wizard.xml',
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                'account_balance_reporting_template_view.xml',
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                'account_balance_reporting_view.xml',
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                'account_balance_reporting_workflow.xml',
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                'account_balance_reporting_reports.xml',
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            ],
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        "installable": True
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}
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0
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=== removed file 'account_balance_reporting/account_balance_reporting.py'
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--- account_balance_reporting/account_balance_reporting.py	2012-12-11 10:06:23 +0000
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+++ account_balance_reporting/account_balance_reporting.py	1970-01-01 00:00:00 +0000
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@@ -1,565 +0,0 @@
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# -*- coding: utf-8 -*-
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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#    OpenERP - Account balance reporting engine
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#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
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#    $Id$
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU General Public License as published by
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#    the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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"""
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Account balance report objects
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Generic account balance report document (with header and detail lines).
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Designed following the needs of the
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Spanish/Spain localization.
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"""
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__author__ = "Borja López Soilán (Pexego)"
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from osv import fields, osv
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import re
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import time
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from tools.translate import _
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import netsvc
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################################################################################
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# CSS classes for the account line templates
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################################################################################
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CSS_CLASSES = [('default','Default'),('l1', 'Level 1'), ('l2', 'Level 2'),
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                ('l3', 'Level 3'), ('l4', 'Level 4'), ('l5', 'Level 5')]
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################################################################################
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# Account balance report (document / header)
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################################################################################
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class account_balance_reporting(osv.osv):
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    """
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    Account balance report.
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    It stores the configuration/header fields of an account balance report,
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    and the linked lines of detail with the values of the accounting concepts
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    (values generated from the selected template lines of detail formulas).
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    """
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    #_inherit = "account.common.account.report"
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    _name = "account.balance.reporting"
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    _columns = {
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        # Name of this report
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        'name': fields.char('Name', size=64, required=True, select=True),
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        # Template used to calculate this report
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        'template_id': fields.many2one('account.balance.reporting.template', 'Template', ondelete='set null', required=True, select=True,
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                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
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        # Date of the last calculation
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        'calc_date': fields.datetime("Calculation date"),
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        # State of the report
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        'state': fields.selection([('draft','Draft'),('calc','Processing'),('calc_done','Processed'),('done','Done'),('canceled','Canceled')], 'State'),
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        # Company
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        'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', readonly=True, required=True),
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        #
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        # Current fiscal year and it's (selected) periods
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        #
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        'current_fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year 1', select=True, required=True,
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                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
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        'current_period_ids': fields.many2many('account.period', 'account_balance_reporting_account_period_current_rel', 'account_balance_reporting_id', 'period_id', 'Fiscal year 1 periods',
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                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
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        #
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        # Previous fiscal year and it's (selected) periods
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        #
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        'previous_fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year 2', select=True,
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                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
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        'previous_period_ids': fields.many2many('account.period', 'account_balance_reporting_account_period_previous_rel', 'account_balance_reporting_id', 'period_id', 'Fiscal year 2 periods',
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                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
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88
    }
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    _defaults = {
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        # Current company by default:
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        'company_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context).company_id.id,
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        # Draft state by default:
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        'state': lambda *a: 'draft',
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    }
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    #
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    # Actions ##################################################################
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    #
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    def action_calculate(self, cr, uid, ids, context=None):
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        """
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        Called when the user presses the Calculate button.
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        It will use the report template to generate lines of detail for the
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        report with calculated values.
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        """
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        report_line_facade = self.pool.get('account.balance.reporting.line')
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        # Set the state to 'calculating'
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        self.write(cr, uid, ids, {
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                'state': 'calc',
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                'calc_date': time.strftime('%Y-%m-%d %H:%M:%S')
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            })
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        #
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        # Replace the lines of detail of the report with new lines from its template
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        #
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        reports = self.browse(cr, uid, ids, context)
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        for report in reports:
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            # Clear the report data (unlink the lines of detail)
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            report_line_facade.unlink(cr, uid, [line.id for line in report.line_ids])
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            #
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            # Fill the report with a 'copy' of the lines of its template (if it has one)
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            #
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            if report.template_id:
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                for template_line in report.template_id.line_ids:
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                    report_line_facade.create(cr, uid, {
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                            'code': template_line.code,
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                            'name': template_line.name,
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                            'report_id': report.id,
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                            'template_line_id': template_line.id,
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                            'parent_id': None,
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                            'current_value': None,
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                            'previous_value': None,
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                            'sequence': template_line.sequence,
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                            'css_class': template_line.css_class,
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                        }, context)
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        #
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        # Set the parents of the lines in the report
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        # Note: We reload the reports objects to refresh the lines of detail.
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        #
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        reports = self.browse(cr, uid, ids, context)
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        for report in reports:
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            if report.template_id:
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                #
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                # Establecemos los padres de las líneas (ahora que ya están creados)
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                #
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                for line in report.line_ids:
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                    if line.template_line_id and line.template_line_id.parent_id:
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                        parent_line_id = report_line_facade.search(cr, uid, [('report_id', '=', report.id), ('code', '=', line.template_line_id.parent_id.code)])
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                        report_line_facade.write(cr, uid, line.id, {
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                                'parent_id': len(parent_line_id) and parent_line_id[0] or None,
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                            }, context)
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        #
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        # Calculate the values of the lines
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        # Note: We reload the reports objects to refresh the lines of detail.
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        #
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        reports = self.browse(cr, uid, ids, context)
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        for report in reports:
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            if report.template_id:
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                # Refresh the report's lines values
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                for line in report.line_ids:
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                    line.refresh_values()
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                # Set the report as calculated
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                self.write(cr, uid, [report.id], {
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                        'state': 'calc_done'
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                    })
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            else:
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                # Ouch! no template: Going back to draft state.
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                self.write(cr, uid, [report.id], {'state': 'draft'})
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        return True
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    def action_confirm(self, cr, uid, ids, context=None):
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        """
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        Called when the user clicks the confirm button.
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        """
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        self.write(cr, uid, ids, {'state': 'done'})
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        return True
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    def action_cancel(self, cr, uid, ids, context=None):
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        """
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        Called when the user clicks the cancel button.
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        """
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        self.write(cr, uid, ids, {'state': 'canceled'})
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        return True
312
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    def action_recover(self, cr, uid, ids, context=None):
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        """
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        Called when the user clicks the draft button to create
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        a new workflow instance.
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        """
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        self.write(cr, uid, ids, {'state': 'draft', 'calc_date': None})
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        wf_service = netsvc.LocalService("workflow")
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        for item_id in ids:
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            wf_service.trg_create(uid, 'account.balance.reporting', item_id, cr)
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        return True
323
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    def calculate_action(self, cr, uid, ids, context):
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        """
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207
        Calculate the selected balance report data.
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        """
328
209
        report_id = None
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        #if data.get('model') == 'account.balance.reporting':
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            #report_id = data.get('id')
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	report_id = ids
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        if report_id[0]:
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                #
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215
                # Send the calculate signal to the balance report
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                # to trigger action_calculate.
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217
                #
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                wf_service = netsvc.LocalService('workflow')
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                wf_service.trg_validate(uid, 'account.balance.reporting', report_id[0], 'calculate', cr)
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        return 'close'
340
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account_balance_reporting()
342
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################################################################################
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# Account balance report line of detail (accounting concept)
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################################################################################
348
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class account_balance_reporting_line(osv.osv):
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231
    """
351
232
    Account balance report line / Accounting concept
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    One line of detail of the balance report representing an accounting
353
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    concept with its values.
354
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    The accounting concepts follow a parent-children hierarchy.
355
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    Its values (current and previous) are calculated based on the 'value'
356
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    formula of the linked template line.
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    """
358
239
359
240
    _name = "account.balance.reporting.line"
360
241
361
242
    _columns = {
362
243
        # Parent report of this line
363
244
        'report_id': fields.many2one('account.balance.reporting', 'Report', ondelete='cascade'),
364
245
365
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        # Concept official code (as specified by normalized models, will be used when printing)
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        'code': fields.char('Code', size=64, required=True, select=True),
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248
        # Concept official name (will be used when printing)
368
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        'name': fields.char('Name', size=256, required=True, select=True),
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250
        # Notes value (references to the notes)
370
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        'notes': fields.text('Notes'),
371
252
        # Concept value in this fiscal year
372
253
        'current_value': fields.float('Fiscal year 1', digits=(16,2)),
373
254
        # Concept value on the previous fiscal year
374
255
        'previous_value': fields.float('Fiscal year 2', digits=(16,2)),
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256
        # Date of the last calculation
376
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        'calc_date': fields.datetime("Calculation date"),
377
258
        # Order sequence, it's also used for grouping into sections, that's why it is a char
378
259
        'sequence': fields.char('Sequence', size=32, required=False),
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260
        # CSS class, used when printing to set the style of the line
380
261
        'css_class': fields.selection(CSS_CLASSES, 'CSS Class', required=False),
381
262
        # Linked template line used to calculate this line values
382
263
        'template_line_id': fields.many2one('account.balance.reporting.template.line', 'Line template', ondelete='set null'),
383
264
        # Parent accounting concept
384
265
        'parent_id': fields.many2one('account.balance.reporting.line', 'Parent', ondelete='cascade'),
385
266
        # Children accounting concepts
386
267
        'child_ids': fields.one2many('account.balance.reporting.line', 'parent_id', 'Children'),
387
268
    }
388
269
389
270
    _defaults = {
390
271
        # Use context report_id as the the parent report
391
272
        'report_id': lambda self, cr, uid, context: context.get('report_id', None),
392
273
        # Default css class (so we always have a class)
393
274
        'css_class': lambda *a: 'default',
394
275
    }
395
276
396
277
    # Lines are sorted by its sequence and code
397
278
    _order = "sequence, code"
398
279
399
280
    # Don't let the user repeat codes in the report (the codes will be used to look up accounting concepts)
400
281
    _sql_constraints = [
401
282
        ('report_code_uniq', 'unique (report_id,code)', _("The code must be unique for this report!"))
402
283
    ]
403
284
404
285
405
286
406
287
    def name_get(self, cr, uid, ids, context=None):
407
288
        """
408
289
        Redefine the name_get method to show the code in the name ("[code] name").
409
290
        """
410
291
        if not len(ids):
411
292
            return []
412
293
        res=[]
413
294
        for item in self.browse(cr,uid,ids):
414
295
            res.append((item.id, "[%s] %s" % (item.code, item.name)))
415
296
        return res
416
297
417
298
418
299
    def name_search(self, cr, uid, name, args=[], operator='ilike', context={}, limit=80):
419
300
        """
420
301
        Redefine the name_search method to allow searching by code.
421
302
        """
422
303
        ids = []
423
304
        if name:
424
305
            ids = self.search(cr, uid, [('code','ilike',name)]+ args, limit=limit)
425
306
        if not ids:
426
307
            ids = self.search(cr, uid, [('name',operator,name)]+ args, limit=limit)
427
308
        return self.name_get(cr, uid, ids, context=context)
428
309
429
310
430
311
    def refresh_values(self, cr, uid, ids, context=None):
431
312
        """
432
313
        Recalculates the values of this report line using the
433
314
        linked line template values formulas:
434
315
435
316
        Depending on this formula the final value is calculated as follows:
436
317
        - Empy template value: sum of (this concept) children values.
437
318
        - Number with decimal point ("10.2"): that value (constant).
438
319
        - Account numbers separated by commas ("430,431,(437)"): Sum of the account balances.
439
320
            (The sign of the balance depends on the balance mode)
440
321
        - Concept codes separated by "+" ("11000+12000"): Sum of those concepts values.
441
322
        """
442
323
        for line in self.browse(cr, uid, ids):
443
324
            current_value = 0.0
444
325
            previous_value = 0.0
445
326
446
327
            #
447
328
            # We use the same code to calculate both fiscal year values,
448
329
            # just iterating over them.
449
330
            #
450
331
            for fyear in ('current', 'previous'):
451
332
                value = 0
452
333
                if fyear == 'current':
453
334
                    template_value = line.template_line_id.current_value
454
335
                elif fyear == 'previous':
455
336
                    template_value = line.template_line_id.previous_value
456
337
457
338
                # Remove characters after a ";" (we use ; for comments)
458
339
                if template_value and len(template_value):
459
340
                    template_value = template_value.split(';')[0]
460
341
461
342
                if (fyear == 'current' and not line.report_id.current_fiscalyear_id) \
462
343
                        or (fyear == 'previous' and not line.report_id.previous_fiscalyear_id):
463
344
                    value = 0
464
345
                else:
465
346
                    #
466
347
                    # Calculate the value
467
348
                    #
468
349
                    if not template_value or not len(template_value):
469
350
                        #
470
351
                        # Empy template value => sum of the children, of this concept, values.
471
352
                        #
472
353
                        for child in line.child_ids:
473
354
                            if child.calc_date != child.report_id.calc_date:
474
355
                                # Tell the child to refresh its values
475
356
                                child.refresh_values()
476
357
                                # Reload the child data
477
358
                                child = self.browse(cr, uid, [child.id])[0]
478
359
                            if fyear == 'current':
479
360
                                value += float(child.current_value)
480
361
                            elif fyear == 'previous':
481
362
                                value += float(child.previous_value)
482
363
483
364
                    elif re.match(r'^\-?[0-9]*\.[0-9]*$', template_value):
484
365
                        #
485
366
                        # Number with decimal points => that number value (constant).
486
367
                        #
487
368
                        value = float(template_value)
488
369
489
370
                    elif re.match(r'^[0-9a-zA-Z,\(\)\*_]*$', template_value):
490
371
                        #
491
372
                        # Account numbers separated by commas => sum of the account balances.
492
373
                        #
493
374
                        # We will use the context to filter the accounts by fiscalyear
494
375
                        # and periods.
495
376
                        #
496
377
                        if fyear == 'current':
497
378
                            ctx = {
498
379
                                'fiscalyear': line.report_id.current_fiscalyear_id.id,
499
380
                                'periods': [p.id for p in line.report_id.current_period_ids],
500
381
                            }
501
382
                        elif fyear == 'previous':
502
383
                            ctx = {
503
384
                                'fiscalyear': line.report_id.previous_fiscalyear_id.id,
504
385
                                'periods': [p.id for p in line.report_id.previous_period_ids],
505
386
                            }
506
387
507
388
                        # Get the mode of balance calculation from the template
508
389
                        balance_mode = line.template_line_id.report_id.balance_mode
509
390
510
391
                        # Get the balance
511
392
                        value = line._get_account_balance(template_value, balance_mode, ctx)
512
393
513
394
                    elif re.match(r'^[\+\-0-9a-zA-Z_\*]*$', template_value):
514
395
                        #
515
396
                        # Account concept codes separated by "+" => sum of the concept (report lines) values.
516
397
                        #
517
398
                        for line_code in re.findall(r'(-?\(?[0-9a-zA-Z_]*\)?)', template_value):
518
399
                            # Check the sign of the code (substraction)
519
400
                            if line_code.startswith('-') or line_code.startswith('('):
520
401
                                sign = -1.0
521
402
                            else:
522
403
                                sign = 1.0
523
404
                            line_code = line_code.strip('-()*')
524
405
525
406
                            # Check if the code is valid (findall might return empty strings)
526
407
                            if len(line_code) > 0:
527
408
                                # Search for the line (perfect match)
528
409
                                line_ids = self.search(cr, uid, [
529
410
                                        ('report_id','=', line.report_id.id),
530
411
                                        ('code', '=', line_code),
531
412
                                    ])
532
413
                                for child in self.browse(cr, uid, line_ids):
533
414
                                    if child.calc_date != child.report_id.calc_date:
534
415
                                        # Tell the child to refresh its values
535
416
                                        child.refresh_values()
536
417
                                        # Reload the child data
537
418
                                        child = self.browse(cr, uid, [child.id])[0]
538
419
                                    if fyear == 'current':
539
420
                                        value += float(child.current_value) * sign
540
421
                                    elif fyear == 'previous':
541
422
                                        value += float(child.previous_value) * sign
542
423
543
424
                #
544
425
                # Negate the value if needed
545
426
                #
546
427
                if line.template_line_id.negate:
547
428
                    value = -value
548
429
549
430
                if fyear == 'current':
550
431
                    current_value = value
551
432
                elif fyear == 'previous':
552
433
                    previous_value = value
553
434
554
435
            # Write the values
555
436
            self.write(cr, uid, [line.id], {
556
437
                    'current_value': current_value,
557
438
                    'previous_value': previous_value,
558
439
                    'calc_date': line.report_id.calc_date
559
440
                })
560
441
        return True
561
442
562
443
563
444
    def _get_account_balance(self, cr, uid, ids, code, balance_mode=0, context=None):
564
445
        """
565
446
        It returns the (debit, credit, balance*) tuple for a account with the
566
447
        given code, or the sum of those values for a set of accounts
567
448
        when the code is in the form "400,300,(323)"
568
449
569
450
        Depending on the balance_mode, the balance is calculated as follows:
570
451
          Mode 0: debit-credit for all accounts (default);
571
452
          Mode 1: debit-credit, credit-debit for accounts in brackets;
572
453
          Mode 2: credit-debit for all accounts;
573
454
          Mode 3: credit-debit, debit-credit for accounts in brackets.
574
455
575
456
        Also the user may specify to use only the debit or credit of the account
576
457
        instead of the balance writing "debit(551)" or "credit(551)".
577
458
        """
578
459
        acc_facade = self.pool.get('account.account')
579
460
        res = 0.0
580
461
        line = self.browse(cr, uid, ids)[0]
581
462
582
463
        assert balance_mode in ('0','1','2','3'), "balance_mode should be in [0..3]"
583
464
584
465
        # We iterate over the accounts listed in "code", so code can be
585
466
        # a string like "430+431+432-438"; accounts split by "+" will be added,
586
467
        # accounts split by "-" will be substracted.
587
468
        #
588
469
        # We also take in consideration the balance_mode:
589
470
        #   Mode 0: credit-debit for all accounts
590
471
        #   Mode 1: debit-credit, credit-debit for accounts in brackets
591
472
        #   Mode 2: credit-debit, debit-credit for accounts in brackets
592
473
        #   Mode 3: credit-debit, debit-credit for accounts in brackets.
593
474
        #
594
475
        # And let the user get just the credit or debit if he specifies so.
595
476
        #
596
477
        for account_code in re.findall('(-?\w*\(?[0-9a-zA-Z_]*\)?)', code):
597
478
            # Check if the code is valid (findall might return empty strings)
598
479
            if len(account_code) > 0:
599
480
                #
600
481
                # Check the sign of the code (substraction)
601
482
                #
602
483
                if account_code.startswith('-'):
603
484
                    sign = -1.0
604
485
                    account_code = account_code[1:] # Strip the sign
605
486
                else:
606
487
                    sign = 1.0
607
488
608
489
609
490
                if re.match(r'^debit\(.*\)$', account_code):
610
491
                    # Use debit instead of balance
611
492
                    mode = 'debit'
612
493
                    account_code = account_code[6:-1] # Strip debit()
613
494
                elif re.match(r'^credit\(.*\)$', account_code):
614
495
                    # Use credit instead of balance
615
496
                    mode = 'credit'
616
497
                    account_code = account_code[7:-1] # Strip credit()
617
498
                else:
618
499
                    mode = 'balance'
619
500
                    #
620
501
                    # Calculate the balance, as given by the balance mode
621
502
                    #
622
503
                    if balance_mode == '1':
623
504
                        # We use debit-credit as default balance,
624
505
                        # but for accounts in brackets we use credit-debit
625
506
                        if account_code.startswith('(') and account_code.endswith(')'):
626
507
                            sign = -1.0 * sign
627
508
                    elif balance_mode == '2':
628
509
                        # We use credit-debit as the balance,
629
510
                        sign = -1.0 * sign
630
511
                    elif balance_mode == '3':
631
512
                        # We use credit-debit as default balance,
632
513
                        # but for accounts in brackets we use debit-credit
633
514
                        if not account_code.startswith('(') and account_code.endswith(')'):
634
515
                            sign = -1.0 * sign
635
516
                    # Strip the brackets (if there are brackets)
636
517
                    if account_code.startswith('(') and account_code.endswith(')'):
637
518
                        account_code = account_code[1:-1]
638
519
639
520
                # Search for the account (perfect match)
640
521
                account_ids = acc_facade.search(cr, uid, [
641
522
                        ('code', '=', account_code),
642
523
                        ('company_id','=', line.report_id.company_id.id)
643
524
                    ], context=context)
644
525
                if not account_ids:
645
526
                    # We didn't find the account, search for a subaccount ending with '0'
646
527
                    account_ids = acc_facade.search(cr, uid, [
647
528
                            ('code', '=like', '%s%%0' % account_code),
648
529
                            ('company_id','=', line.report_id.company_id.id)
649
530
                        ], context=context)
650
531
651
532
                if len(account_ids) > 0:
652
533
                    if mode == 'debit':
653
534
                        res += acc_facade.browse(cr, uid, account_ids, context)[0].debit
654
535
                    elif mode == 'credit':
655
536
                        res += acc_facade.browse(cr, uid, account_ids, context)[0].credit
656
537
                    else:
657
538
                        res += acc_facade.browse(cr, uid, account_ids, context)[0].balance * sign
658
539
                else:
659
540
                    netsvc.Logger().notifyChannel('account_balance_reporting', netsvc.LOG_WARNING, "Account with code '%s' not found!" % account_code)
660
541
661
542
        return res
662
543
663
544
664
545
account_balance_reporting_line()
665
546
666
547
667
548
class account_balance_reporting_withlines(osv.osv):
668
549
    """
669
550
    Extend the 'account balance report' to add a link to its
670
551
    lines of detail.
671
552
    """
672
553
673
554
    _inherit = "account.balance.reporting"
674
555
675
556
    _columns = {
676
557
        'line_ids': fields.one2many('account.balance.reporting.line', 'report_id', 'Lines',
677
558
                            states = {'done': [('readonly', True)]}),
678
559
    }
679
560
680
561
account_balance_reporting_withlines()
681
562
682
563
683
564
684
565
685
566
0
686
=== removed file 'account_balance_reporting/account_balance_reporting_reports.xml'
687
--- account_balance_reporting/account_balance_reporting_reports.xml	2012-12-11 10:06:23 +0000
688
+++ account_balance_reporting/account_balance_reporting_reports.xml	1970-01-01 00:00:00 +0000
689
@@ -1,52 +0,0 @@
690
1
<?xml version="1.0" encoding="utf-8"?>
691
2
<!--
692
3
#
693
4
#    OpenERP - Account balance reporting engine
694
5
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
695
6
#    $Id$
696
7
#
697
8
#    This program is free software: you can redistribute it and/or modify
698
9
#    it under the terms of the GNU General Public License as published by
699
10
#    the Free Software Foundation, either version 3 of the License, or
700
11
#    (at your option) any later version.
701
12
#
702
13
#    This program is distributed in the hope that it will be useful,
703
14
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
704
15
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
705
16
#    GNU General Public License for more details.
706
17
#
707
18
#    You should have received a copy of the GNU General Public License
708
19
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
709
20
#
710
21
-->
711
22
<!--
712
23
Generic sample reports for the account balance reporting engine.
713
24
714
25
Author: Borja López Soilán (Pexego) - borjals@pexego.es
715
26
-->
716
27
<openerp>
717
28
	<data>
718
29
719
30
		<!-- Generic report -->
720
31
		<report id="report_account_balance_reporting_generic"
721
32
			string="Generic balance report"
722
33
			model="account.balance.reporting"
723
34
			name="report_account_balance_reporting.generic"
724
35
			rml="addons/account_balance_reporting/report/generic_report.rml"
725
36
			auto="True"
726
37
			menu="False"
727
38
			header="True" />
728
39
729
40
		<!-- Generic report without zero lines -->
730
41
		<report id="report_account_balance_reporting_default_non_zero"
731
42
			string="Generic balance report (non zero lines)"
732
43
			model="account.balance.reporting"
733
44
			name="report_account_balance_reporting.generic_non_zero"
734
45
			rml="addons/account_balance_reporting/report/generic_non_zero_report.rml"
735
46
			auto="True"
736
47
			menu="False"
737
48
			header="True" />
738
49
739
50
	</data>
740
51
</openerp>
741
52
	
742
53
0
743
=== removed file 'account_balance_reporting/account_balance_reporting_template.py'
744
--- account_balance_reporting/account_balance_reporting_template.py	2012-12-11 10:06:23 +0000
745
+++ account_balance_reporting/account_balance_reporting_template.py	1970-01-01 00:00:00 +0000
746
@@ -1,263 +0,0 @@
747
1
# -*- coding: utf-8 -*-
748
2
# -*- encoding: utf-8 -*-
749
3
##############################################################################
750
4
#
751
5
#    OpenERP - Account balance reporting engine
752
6
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
753
7
#    $Id$
754
8
#
755
9
#    This program is free software: you can redistribute it and/or modify
756
10
#    it under the terms of the GNU General Public License as published by
757
11
#    the Free Software Foundation, either version 3 of the License, or
758
12
#    (at your option) any later version.
759
13
#
760
14
#    This program is distributed in the hope that it will be useful,
761
15
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
762
16
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
763
17
#    GNU General Public License for more details.
764
18
#
765
19
#    You should have received a copy of the GNU General Public License
766
20
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
767
21
#
768
22
##############################################################################
769
23
770
24
"""
771
25
Account balance report templates
772
26
773
27
Generic account balance report template that will be used to define
774
28
accounting concepts with formulas to calculate its values/balance.
775
29
Designed following the needs of the Spanish/Spain localization.
776
30
"""
777
31
__author__ = "Borja López Soilán (Pexego) - borjals@pexego.es"
778
32
779
33
780
34
from osv import fields, osv
781
35
import re
782
36
import time
783
37
from tools.translate import _
784
38
785
39
_BALANCE_MODE_HELP = """Formula calculation mode: Depending on it, the balance is calculated as follows:
786
40
  Mode 0: debit-credit (default);
787
41
  Mode 1: debit-credit, credit-debit for accounts in brackets;
788
42
  Mode 2: credit-debit;
789
43
  Mode 3: credit-debit, debit-credit for accounts in brackets."""
790
44
791
45
_VALUE_FORMULA_HELP = """Value calculation formula: Depending on this formula the final value is calculated as follows:
792
46
  Empy template value: sum of (this concept) children values.
793
47
  Number with decimal point ("10.2"): that value (constant).
794
48
  Account numbers separated by commas ("430,431,(437)"): Sum of the account balances
795
49
    (the sign of the balance depends on the balance mode).
796
50
  Concept codes separated by "+" ("11000+12000"): Sum of those concepts values.
797
51
"""
798
52
799
53
################################################################################
800
54
# CSS classes for the account lines
801
55
################################################################################
802
56
803
57
CSS_CLASSES = [('default','Default'),
804
58
               ('l1', 'Level 1'), 
805
59
               ('l2', 'Level 2'),
806
60
               ('l3', 'Level 3'), 
807
61
               ('l4', 'Level 4'), 
808
62
               ('l5', 'Level 5')]
809
63
810
64
################################################################################
811
65
# Account balance report template (document/header)
812
66
################################################################################
813
67
814
68
class account_balance_reporting_template(osv.osv):
815
69
    """
816
70
    Account balance report template.
817
71
    It stores the header fields of an account balance report template,
818
72
    and the linked lines of detail with the formulas to calculate
819
73
    the accounting concepts of the report.
820
74
    """
821
75
822
76
    _name = "account.balance.reporting.template"
823
77
824
78
    _columns = {
825
79
        # Report template name
826
80
        'name': fields.char('Name', size=64, required=True, select=True),
827
81
        # Type (system = not editable by the user [updated from XML files])
828
82
        'type': fields.selection([('system','System'),('user','User')], 'Type'),
829
83
        # Report design
830
84
        'report_xml_id': fields.many2one('ir.actions.report.xml', 'Report design', ondelete='set null'),
831
85
        # Description
832
86
        'description': fields.text('Description'),
833
87
        # Balance mode
834
88
        'balance_mode': fields.selection([('0','Debit-Credit'),('1','Debit-Credit, reversed with brakets'),('2','Credit-Debit'),('3','Credit-Debit, reversed with brakets')], 'Balance mode', help=_BALANCE_MODE_HELP),
835
89
    }
836
90
837
91
    _defaults = {
838
92
        # New templates are 'user' editable by default
839
93
        'type': lambda *a: 'user',
840
94
        # Use mode 0 by default
841
95
        'balance_mode': lambda *a: '0',
842
96
    }
843
97
844
98
    def copy(self, cr, uid, id, default=None, context=None):
845
99
        """
846
100
        Redefine the copy method to perform it correctly as the line
847
101
        structure is a graph.
848
102
        """
849
103
        line_facade = self.pool.get('account.balance.reporting.template.line')
850
104
851
105
        # Read the current item data:
852
106
        template = self.browse(cr, uid, id)
853
107
854
108
        # Create the template
855
109
        new_id = self.create(cr, uid, {
856
110
                    'name': '%s*' % template.name, # We change the name to identify the copy
857
111
                    'type': 'user', # Copies are always user templates
858
112
                    'report_xml_id': template.report_xml_id.id,
859
113
                    'description': template.description,
860
114
                    'balance_mode': template.balance_mode,
861
115
                    'line_ids': None,
862
116
                }, context)
863
117
864
118
        #
865
119
        # Now create the lines (without parents)
866
120
        #
867
121
        for line in template.line_ids:
868
122
            line_facade.create(cr, uid, {
869
123
                    'report_id': new_id,
870
124
                    'sequence': line.sequence,
871
125
                    'css_class': line.css_class,
872
126
                    'code': line.code,
873
127
                    'name': line.name,
874
128
                    'current_value': line.current_value,
875
129
                    'previous_value': line.previous_value,
876
130
                    'negate': line.negate,
877
131
                    'parent_id': None,
878
132
                    'child_ids': None,
879
133
                }, context)
880
134
881
135
        #
882
136
        # Now set the (lines) parents
883
137
        #
884
138
        for line in template.line_ids:
885
139
            if line.parent_id:
886
140
                # Search for the copied line
887
141
                new_line_id = line_facade.search(cr, uid, [
888
142
                        ('report_id', '=', new_id),
889
143
                        ('code', '=', line.code),
890
144
                    ])[0]
891
145
                # Search for the copied parent line
892
146
                new_parent_id = line_facade.search(cr, uid, [
893
147
                        ('report_id', '=', new_id),
894
148
                        ('code', '=', line.parent_id.code),
895
149
                    ])[0]
896
150
                # Set the parent
897
151
                line_facade.write(cr, uid, new_line_id, {
898
152
                        'parent_id': new_parent_id,
899
153
                    })
900
154
901
155
        return new_id
902
156
903
157
account_balance_reporting_template()
904
158
905
159
906
160
907
161
################################################################################
908
162
# Account balance report template line of detail (accounting concept template)
909
163
################################################################################
910
164
911
165
class account_balance_reporting_template_line(osv.osv):
912
166
    """
913
167
    Account balance report template line / Accounting concept template
914
168
    One line of detail of the balance report representing an accounting
915
169
    concept with the formulas to calculate its values.
916
170
    The accounting concepts follow a parent-children hierarchy.
917
171
    """
918
172
919
173
    _name = "account.balance.reporting.template.line"
920
174
921
175
    _columns = {
922
176
        # Parent report of this line
923
177
        'report_id': fields.many2one('account.balance.reporting.template', 'Template', ondelete='cascade'),
924
178
925
179
        # Order sequence, it's also used for grouping into sections, that's why it is a char
926
180
        'sequence': fields.char('Sequence', size=32, required=False, help="Lines will be sorted/grouped by this field"),
927
181
        # CSS class, used when printing to set the style of the line
928
182
        'css_class': fields.selection(CSS_CLASSES, 'CSS Class', required=False, help="Style-sheet class"),
929
183
930
184
        # Concept official code (as specified by normalized models, will be used when printing)
931
185
        'code': fields.char('Code', size=64, required=True, select=True, help="Concept code, may be used on formulas to reference this line"),
932
186
        # Concept official name (will be used when printing)
933
187
        'name': fields.char('Name', size=256, required=True, select=True, help="Concept name/description"),
934
188
        # Concept value formula in this fiscal year
935
189
        'current_value': fields.text('Fiscal year 1 formula', help=_VALUE_FORMULA_HELP),
936
190
        # Concept value on the previous fiscal year
937
191
        'previous_value': fields.text('Fiscal year 2 formula', help=_VALUE_FORMULA_HELP),
938
192
        # Negate the value?
939
193
        'negate': fields.boolean('Negate', help="Negate the value (change the sign of the balance)"),
940
194
941
195
        # Parent accounting concept
942
196
        'parent_id': fields.many2one('account.balance.reporting.template.line', 'Parent', ondelete='cascade'),
943
197
        # Children accounting concepts
944
198
        'child_ids': fields.one2many('account.balance.reporting.template.line', 'parent_id', 'Children'),
945
199
    }
946
200
947
201
    _defaults = {
948
202
        # Use context report_id as the the parent report
949
203
        'report_id': lambda self, cr, uid, context: context.get('report_id', None),
950
204
        # Don't negate by default
951
205
        'negate': lambda *a: False,
952
206
        # Default css class (so we always have a class)
953
207
        'css_class': lambda *a: 'default',
954
208
    }
955
209
956
210
    # Lines are sorted by its sequence and code
957
211
    _order = "sequence, code"
958
212
959
213
    # Don't let the user repeat codes in the report (the codes will be used to look up accounting concepts)
960
214
    _sql_constraints = [
961
215
        ('report_code_uniq', 'unique (report_id,code)', _("The code must be unique for this report!"))
962
216
    ]
963
217
964
218
965
219
966
220
    def name_get(self, cr, uid, ids, context=None):
967
221
        """
968
222
        Redefine the name_get method to show the code in the name ("[code] name").
969
223
        """
970
224
        if not len(ids):
971
225
            return []
972
226
        res=[]
973
227
        for item in self.browse(cr,uid,ids):
974
228
            res.append((item.id, "[%s] %s" % (item.code, item.name)))
975
229
        return res
976
230
977
231
978
232
    def name_search(self, cr, uid, name, args=[], operator='ilike', context={}, limit=80):
979
233
        """
980
234
        Redefine the name_search method to allow searching by code.
981
235
        """
982
236
        ids = []
983
237
        if name:
984
238
            ids = self.search(cr, uid, [('code','ilike',name)]+ args, limit=limit)
985
239
        if not ids:
986
240
            ids = self.search(cr, uid, [('name',operator,name)]+ args, limit=limit)
987
241
        return self.name_get(cr, uid, ids, context=context)
988
242
989
243
990
244
account_balance_reporting_template_line()
991
245
992
246
993
247
class account_balance_reporting_template_withlines(osv.osv):
994
248
    """
995
249
    Extend the 'account balance report template' to add a link to its
996
250
    lines of detail.
997
251
    """
998
252
999
253
    _inherit = "account.balance.reporting.template"
1000
254
1001
255
    _columns = {
1002
256
        'line_ids': fields.one2many('account.balance.reporting.template.line', 'report_id', 'Lines'),
1003
257
    }
1004
258
1005
259
account_balance_reporting_template_withlines()
1006
260
1007
261
1008
262
1009
263
1010
264
0
1011
=== removed file 'account_balance_reporting/account_balance_reporting_template_view.xml'
1012
--- account_balance_reporting/account_balance_reporting_template_view.xml	2012-12-11 10:06:23 +0000
1013
+++ account_balance_reporting/account_balance_reporting_template_view.xml	1970-01-01 00:00:00 +0000
1014
@@ -1,170 +0,0 @@
1015
1
<?xml version="1.0"?>
1016
2
<!--
1017
3
#
1018
4
#    OpenERP - Account balance reporting engine
1019
5
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1020
6
#    $Id$
1021
7
#
1022
8
#    This program is free software: you can redistribute it and/or modify
1023
9
#    it under the terms of the GNU General Public License as published by
1024
10
#    the Free Software Foundation, either version 3 of the License, or
1025
11
#    (at your option) any later version.
1026
12
#
1027
13
#    This program is distributed in the hope that it will be useful,
1028
14
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
1029
15
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
1030
16
#    GNU General Public License for more details.
1031
17
#
1032
18
#    You should have received a copy of the GNU General Public License
1033
19
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
1034
20
#
1035
21
-->
1036
22
<!--
1037
23
Views for the account balance reporting templates and its lines.
1038
24
1039
25
Author: Borja López Soilán (Pexego) - borjals@pexego.es
1040
26
-->
1041
27
<openerp>
1042
28
    <data>
1043
29
1044
30
        <!--**** Template views *********************************************-->
1045
31
1046
32
        <!-- Template form view -->
1047
33
        <record model="ir.ui.view" id="view_account_balance_reporting_template_form">
1048
34
            <field name="name">account.balance.reporting.template.form</field>
1049
35
            <field name="model">account.balance.reporting.template</field>
1050
36
            <field name="type">form</field>
1051
37
            <field name="arch" type="xml">
1052
38
                <form string="Account balance report template">
1053
39
                    <group colspan="4">
1054
40
                        <field name="name" select="1"/>
1055
41
                        <field name="type" select="1" readonly="1"/>
1056
42
                        <field name="report_xml_id" select="2" domain="[('model','=','account.balance.reporting')]"/>
1057
43
                        <field name="balance_mode" select="2"/>
1058
44
                    </group>
1059
45
                    <notebook colspan="4">
1060
46
                        <page string="Information">
1061
47
                            <field name="description" colspan="4" nolabel="1"/>
1062
48
                        </page>
1063
49
                        <page string="Lines">
1064
50
                            <field name="line_ids" nolabel="1" context="{'report_id':active_id}">
1065
51
                                <tree string="Template lines" editable="bottom"
1066
52
                                        colors="blue:css_class in ('l1')">
1067
53
                                    <field name="code" select="1" colspan="1"/>
1068
54
                                    <field name="name" select="1" colspan="2"/>
1069
55
                                    <field name="current_value" colspan="2"/>
1070
56
                                    <field name="previous_value" colspan="2"/>
1071
57
                                    <field name="negate" select="2" colspan="1"/>
1072
58
                                    <field name="report_id" invisible="1"/>
1073
59
                                    <field name="parent_id" select="1" colspan="1" domain="[('report_id','=',report_id)]"/>
1074
60
                                    <field name="sequence" select="1" colspan="1"/>
1075
61
                                    <field name="css_class" select="1" colspan="1"/>
1076
62
                                </tree>
1077
63
                                <form string="Template line">
1078
64
                                    <group colspan="4">
1079
65
                                        <field name="code" select="1" colspan="1"/>
1080
66
                                        <field name="name" select="1" colspan="3"/>
1081
67
                                    </group>
1082
68
                                    <group colspan="4">
1083
69
                                        <field name="report_id" select="1" readonly="1"/>
1084
70
                                        <field name="parent_id" select="1" domain="[('report_id','=',report_id)]"/>
1085
71
                                    </group>
1086
72
                                    <group string="Values" colspan="4">
1087
73
                                        <field name="current_value"/>
1088
74
                                        <field name="previous_value"/>
1089
75
                                        <field name="negate" select="2" colspan="1"/>
1090
76
                                    </group>
1091
77
                                    <group string="Style" colspan="4">
1092
78
                                        <field name="sequence"/>
1093
79
                                        <field name="css_class"/>
1094
80
                                    </group>
1095
81
                                </form>
1096
82
                            </field>
1097
83
                        </page>
1098
84
                    </notebook>
1099
85
                </form>
1100
86
            </field>
1101
87
        </record>
1102
88
1103
89
        <!-- Template tree view -->
1104
90
        <record model="ir.ui.view" id="view_account_balance_reporting_template_tree">
1105
91
            <field name="name">account.balance.reporting.template.tree</field>
1106
92
            <field name="model">account.balance.reporting.template</field>
1107
93
            <field name="type">tree</field>
1108
94
            <field name="arch" type="xml">
1109
95
                <tree string="Account balance report templates">
1110
96
                    <field name="name" select="1"/>
1111
97
                    <field name="type" select="1"/>
1112
98
                </tree>
1113
99
            </field>
1114
100
        </record>
1115
101
1116
102
1117
103
        <!--*** Template lines views ****************************************-->
1118
104
1119
105
        <!-- Template line form view -->
1120
106
        <record model="ir.ui.view" id="view_account_balance_reporting_template_line_form">
1121
107
            <field name="name">account.balance.reporting.template.line.form</field>
1122
108
            <field name="model">account.balance.reporting.template.line</field>
1123
109
            <field name="type">form</field>
1124
110
            <field name="arch" type="xml">
1125
111
                <form string="Account balance report template line">
1126
112
                    <group colspan="4">
1127
113
                        <field name="code" select="1" colspan="1"/>
1128
114
                        <field name="name" select="1" colspan="3"/>
1129
115
                    </group>
1130
116
                    <group colspan="4">
1131
117
                        <field name="report_id" select="1"/>
1132
118
                        <field name="parent_id" select="1"/>
1133
119
                    </group>
1134
120
                    <group string="Values" colspan="4">
1135
121
                        <field name="current_value" colspan="2"/>
1136
122
                        <field name="previous_value" colspan="2"/>
1137
123
                    </group>
1138
124
                    <group string="Style" colspan="4">
1139
125
                        <field name="sequence" colspan="1"/>
1140
126
                        <field name="css_class" colspan="1"/>
1141
127
                    </group>
1142
128
                </form>
1143
129
            </field>
1144
130
        </record>
1145
131
1146
132
        <!-- Template line tree view -->
1147
133
        <record model="ir.ui.view" id="view_account_balance_reporting_template_line_tree">
1148
134
            <field name="name">account.balance.reporting.template.line.tree</field>
1149
135
            <field name="model">account.balance.reporting.template.line</field>
1150
136
            <field name="type">tree</field>
1151
137
            <field name="arch" type="xml">
1152
138
                <tree string="Account balance report template lines">
1153
139
                    <field name="code" select="1"/>
1154
140
                    <field name="name" select="1"/>
1155
141
                    <field name="report_id" select="1"/>
1156
142
                    <field name="parent_id" select="1"/>
1157
143
                    <field name="sequence" select="1" colspan="1"/>
1158
144
                    <field name="css_class" select="1" colspan="1"/>
1159
145
                </tree>
1160
146
            </field>
1161
147
        </record>
1162
148
1163
149
1164
150
        <!--*** Menus and windows *******************************************-->
1165
151
1166
152
        <record model="ir.actions.act_window" id="action_view_account_balance_reporting_template">
1167
153
            <field name="name">Account balance templates</field>
1168
154
            <field name="type">ir.actions.act_window</field>
1169
155
            <field name="res_model">account.balance.reporting.template</field>
1170
156
            <field name="view_type">form</field>
1171
157
			<field name="view_mode">tree,form</field>
1172
158
            <field name="view_id" ref="view_account_balance_reporting_template_tree"/>
1173
159
        </record>
1174
160
1175
161
        <menuitem id="menu_account_balance_reporting"
1176
162
                name="Account balance reports"
1177
163
                parent="account.menu_finance_legal_statement"/>
1178
164
1179
165
        <menuitem id="menu_account_balance_reporting_templates"
1180
166
                name="Templates"
1181
167
                parent="menu_account_balance_reporting"
1182
168
                action="action_view_account_balance_reporting_template"/>
1183
169
    </data>
1184
170
</openerp>
1185
171
0
1186
=== removed file 'account_balance_reporting/account_balance_reporting_view.xml'
1187
--- account_balance_reporting/account_balance_reporting_view.xml	2012-12-11 10:06:23 +0000
1188
+++ account_balance_reporting/account_balance_reporting_view.xml	1970-01-01 00:00:00 +0000
1189
@@ -1,201 +0,0 @@
1190
1
<?xml version="1.0"?>
1191
2
<!--
1192
3
#
1193
4
#    OpenERP - Account balance reporting engine
1194
5
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1195
6
#    $Id$
1196
7
#
1197
8
#    This program is free software: you can redistribute it and/or modify
1198
9
#    it under the terms of the GNU General Public License as published by
1199
10
#    the Free Software Foundation, either version 3 of the License, or
1200
11
#    (at your option) any later version.
1201
12
#
1202
13
#    This program is distributed in the hope that it will be useful,
1203
14
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
1204
15
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
1205
16
#    GNU General Public License for more details.
1206
17
#
1207
18
#    You should have received a copy of the GNU General Public License
1208
19
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
1209
20
#
1210
21
-->
1211
22
<!--
1212
23
Views for the account balance reports and its lines.
1213
24
1214
25
Author: Borja López Soilán (Pexego) - borjals@pexego.es
1215
26
-->
1216
27
<openerp>
1217
28
    <data>
1218
29
1219
30
1220
31
        <!--**** Report views ***********************************************-->
1221
32
1222
33
        <!-- Report form view -->
1223
34
        <record model="ir.ui.view" id="view_account_balance_reporting_form">
1224
35
            <field name="name">account.balance.reporting.form</field>
1225
36
            <field name="model">account.balance.reporting</field>
1226
37
            <field name="type">form</field>
1227
38
            <field name="arch" type="xml">
1228
39
                <form string="Account balance report">
1229
40
                    <field name="name" select="1" />
1230
41
                    <newline/>
1231
42
                    <notebook>
1232
43
                        <page string="Configuration">
1233
44
                            <group string="Parameters" colspan="4">
1234
45
                                <group colspan="4">
1235
46
                                    <field name="company_id" select="1"/>
1236
47
                                    <field name="template_id" select="1"/>
1237
48
                                </group>
1238
49
                                <group colspan="4">
1239
50
                                    <group string="Fiscal year 1" colspan="2">
1240
51
                                        <field name="current_fiscalyear_id" select="2" colspan="4" nolabel="1"/>
1241
52
                                        <field name="current_period_ids" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',current_fiscalyear_id)]"/>
1242
53
                                    </group>
1243
54
                                    <group string="Fiscal year 2" colspan="2">
1244
55
                                        <field name="previous_fiscalyear_id" colspan="4" nolabel="1"/>
1245
56
                                        <field name="previous_period_ids" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',previous_fiscalyear_id)]"/>
1246
57
                                    </group>
1247
58
                                </group>
1248
59
                            </group>
1249
60
                            <group string="State" colspan="4">
1250
61
                                <field name="state" select="2" readonly="1"/>
1251
62
                                <field name="calc_date" select="2" readonly="1"/>
1252
63
                            </group>
1253
64
                            <group colspan="4">
1254
65
                                <button name="calculate_action" type="object" string="Calculate" states="draft"/>
1255
66
                                <!--
1256
67
				<button name="%(wiz_account_balance_reporting_calculate)d" type="action" string="Calculate" states="draft" icon="gtk-execute"/>
1257
68
				-->
1258
69
                                <button name="confirm" string="Confirm" states="calc_done" icon="gtk-apply"/>
1259
70
                                <button name="cancel" string="Cancel" states="calc_done,done" icon="gtk-cancel"/>
1260
71
								<button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/>
1261
72
                            </group>
1262
73
                        </page>
1263
74
                        <page string="Lines">
1264
75
                            <field name="line_ids" nolabel="1" context="{'report_id':active_id}">
1265
76
                                <tree string="Report lines" editable="bottom"
1266
77
                                        colors="blue:css_class in ('l1')">
1267
78
                                    <field name="code" select="1" colspan="1"/>
1268
79
                                    <field name="name" select="1" colspan="2"/>
1269
80
                                    <field name="notes" colspan="4"/>
1270
81
                                    <field name="current_value" colspan="2"/>
1271
82
                                    <field name="previous_value" colspan="2"/>
1272
83
                                    <field name="report_id" invisible="1"/>
1273
84
                                    <field name="parent_id" select="1" colspan="1" domain="[('report_id','=',report_id)]"/>
1274
85
                                    <field name="sequence" select="1" colspan="1"/>
1275
86
                                    <field name="css_class" select="1" colspan="1"/>
1276
87
                                </tree>
1277
88
                                <form string="Report line">
1278
89
                                    <group colspan="4">
1279
90
                                        <field name="code" select="1" colspan="1"/>
1280
91
                                        <field name="name" select="1" colspan="3"/>
1281
92
                                    </group>
1282
93
                                    <group colspan="4">
1283
94
                                        <field name="report_id" select="1"/>
1284
95
                                        <field name="parent_id" select="1" domain="[('report_id','=',report_id)]"/>
1285
96
                                    </group>
1286
97
                                    <group string="Values" colspan="4">
1287
98
                                        <field name="notes" colspan="4"/>
1288
99
                                        <field name="current_value" colspan="2"/>
1289
100
                                        <field name="previous_value" colspan="2"/>
1290
101
                                    </group>
1291
102
                                    <group string="Style" colspan="4">
1292
103
                                        <field name="sequence" colspan="1"/>
1293
104
                                        <field name="css_class" colspan="1"/>
1294
105
                                    </group>
1295
106
                                </form>
1296
107
                            </field>
1297
108
                        </page>
1298
109
                    </notebook>
1299
110
                </form>
1300
111
            </field>
1301
112
        </record>
1302
113
1303
114
        <!-- Report tree view -->
1304
115
        <record model="ir.ui.view" id="view_account_balance_reporting_tree">
1305
116
            <field name="name">account.balance.reporting.tree</field>
1306
117
            <field name="model">account.balance.reporting</field>
1307
118
            <field name="type">tree</field>
1308
119
            <field name="arch" type="xml">
1309
120
                <tree string="Account balance reports">
1310
121
                    <field name="name" select="1"/>
1311
122
                    <field name="company_id" select="1"/>
1312
123
                    <field name="template_id" select="2" colspan="4"/>
1313
124
                    <field name="current_fiscalyear_id" select="1"/>
1314
125
                    <field name="previous_fiscalyear_id" select="2"/>
1315
126
                    <field name="state" colspan="4" select="2"/>
1316
127
                </tree>
1317
128
            </field>
1318
129
        </record>
1319
130
1320
131
1321
132
        <!--*** Report lines views ******************************************-->
1322
133
1323
134
        <!-- Report line form view -->
1324
135
        <record model="ir.ui.view" id="view_account_balance_reporting_line_form">
1325
136
            <field name="name">account.balance.reporting.line.form</field>
1326
137
            <field name="model">account.balance.reporting.line</field>
1327
138
            <field name="type">form</field>
1328
139
            <field name="arch" type="xml">
1329
140
                <form string="Account balance report line">
1330
141
                    <group colspan="4">
1331
142
                        <field name="code" select="1" colspan="1"/>
1332
143
                        <field name="name" select="1" colspan="3"/>
1333
144
                    </group>
1334
145
                    <group colspan="4">
1335
146
                        <field name="report_id" select="1"/>
1336
147
                        <field name="parent_id" select="1"/>
1337
148
                    </group>
1338
149
                    <group string="Values" colspan="4">
1339
150
                        <field name="current_value" colspan="2"/>
1340
151
                        <field name="previous_value" colspan="2"/>
1341
152
                    </group>
1342
153
                    <group string="Style" colspan="4">
1343
154
                        <field name="sequence" colspan="1"/>
1344
155
                        <field name="css_class" colspan="1"/>
1345
156
                    </group>
1346
157
                </form>
1347
158
            </field>
1348
159
        </record>
1349
160
1350
161
        <!-- Line tree view -->
1351
162
        <record model="ir.ui.view" id="view_account_balance_reporting_line_tree">
1352
163
            <field name="name">account.balance.reporting.line.tree</field>
1353
164
            <field name="model">account.balance.reporting.line</field>
1354
165
            <field name="type">tree</field>
1355
166
            <field name="arch" type="xml">
1356
167
                <tree string="Account balance report lines">
1357
168
                    <field name="sequence" select="1" colspan="1"/>
1358
169
                    <field name="code" select="1"/>
1359
170
                    <field name="name" select="1"/>
1360
171
                    <field name="report_id" select="1"/>
1361
172
                    <field name="parent_id" select="1"/>
1362
173
                    <field name="sequence" select="1" colspan="1"/>
1363
174
                    <field name="css_class" select="1" colspan="1"/>
1364
175
                </tree>
1365
176
            </field>
1366
177
        </record>
1367
178
1368
179
1369
180
        <!--*** Menus and windows *******************************************-->
1370
181
1371
182
        <record model="ir.actions.act_window" id="action_view_account_balance_reporting">
1372
183
            <field name="name">Account balance reports</field>
1373
184
            <field name="type">ir.actions.act_window</field>
1374
185
            <field name="res_model">account.balance.reporting</field>
1375
186
            <field name="view_type">form</field>
1376
187
			<field name="view_mode">tree,form</field>
1377
188
            <field name="view_id" ref="view_account_balance_reporting_tree"/>
1378
189
        </record>
1379
190
1380
191
        <menuitem id="menu_account_balance_reporting"
1381
192
                name="Account balance reports"
1382
193
                parent="account.menu_finance_legal_statement"/>
1383
194
        
1384
195
        <menuitem id="menu_account_balance_reporting_reports"
1385
196
                name="Reports"
1386
197
                parent="menu_account_balance_reporting"
1387
198
                action="action_view_account_balance_reporting"/>
1388
199
1389
200
    </data>
1390
201
</openerp>
1391
202
0
1392
=== removed file 'account_balance_reporting/account_balance_reporting_wizard.xml'
1393
--- account_balance_reporting/account_balance_reporting_wizard.xml	2012-12-11 10:06:23 +0000
1394
+++ account_balance_reporting/account_balance_reporting_wizard.xml	1970-01-01 00:00:00 +0000
1395
@@ -1,61 +0,0 @@
1396
1
<?xml version="1.0" encoding="utf-8"?>
1397
2
<!--
1398
3
#
1399
4
#    OpenERP - Account balance reporting engine
1400
5
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1401
6
#    $Id$
1402
7
#
1403
8
#    This program is free software: you can redistribute it and/or modify
1404
9
#    it under the terms of the GNU General Public License as published by
1405
10
#    the Free Software Foundation, either version 3 of the License, or
1406
11
#    (at your option) any later version.
1407
12
#
1408
13
#    This program is distributed in the hope that it will be useful,
1409
14
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
1410
15
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
1411
16
#    GNU General Public License for more details.
1412
17
#
1413
18
#    You should have received a copy of the GNU General Public License
1414
19
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
1415
20
#
1416
21
-->
1417
22
<!--
1418
23
Wizards for the account balance reports.
1419
24
1420
25
Author: Borja López Soilán (Pexego) - borjals@pexego.es
1421
26
-->
1422
27
<openerp>
1423
28
    <data>
1424
29
1425
30
        <!-- Print wizard (osv.osv_memory) -->
1426
31
        <record id="wizard_account_balance_reporting_print" model="ir.ui.view">
1427
32
            <field name="name">account.balance.reporting.print.wizard.form</field>
1428
33
            <field name="model">account.balance.reporting.print.wizard</field>
1429
34
            <field name="type">form</field>
1430
35
            <field name="arch" type="xml">
1431
36
                <form string="Print report">
1432
37
                    <field string="Report" name="report_id" required="True" colspan="4" />
1433
38
                    <newline />
1434
39
                    <field string="Design" name="report_xml_id" required="True" domain="[('model','=','account.balance.reporting')]" colspan="4" />
1435
40
                    <group colspan="4">
1436
41
                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
1437
42
                        <button icon="gtk-print" name="print_report" string="Print" type="object"/>
1438
43
                    </group>
1439
44
                </form>
1440
45
            </field>
1441
46
        </record>
1442
47
        <act_window name="Print report"
1443
48
            res_model="account.balance.reporting.print.wizard"
1444
49
            src_model="account.balance.reporting"
1445
50
            view_mode="form"
1446
51
            target="new"
1447
52
            id="account_balance_reporting_print_wizard_act_window" />
1448
53
1449
54
        <!-- Calculate wizard -->
1450
55
        <wizard id="wiz_account_balance_reporting_calculate"
1451
56
                model="account.balance.reporting"
1452
57
                string="Calculate report"
1453
58
                name="account_balance_reporting.calculate_wizard"
1454
59
                menu="False"/>
1455
60
    </data>
1456
61
</openerp>
1457
62
0
1458
=== removed file 'account_balance_reporting/account_balance_reporting_workflow.xml'
1459
--- account_balance_reporting/account_balance_reporting_workflow.xml	2012-12-11 10:06:23 +0000
1460
+++ account_balance_reporting/account_balance_reporting_workflow.xml	1970-01-01 00:00:00 +0000
1461
@@ -1,94 +0,0 @@
1462
1
<?xml version="1.0"?>
1463
2
<!--
1464
3
#
1465
4
#    OpenERP - Account balance reporting engine
1466
5
#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1467
6
#    $Id$
1468
7
#
1469
8
#    This program is free software: you can redistribute it and/or modify
1470
9
#    it under the terms of the GNU General Public License as published by
1471
10
#    the Free Software Foundation, either version 3 of the License, or
1472
11
#    (at your option) any later version.
1473
12
#
1474
13
#    This program is distributed in the hope that it will be useful,
1475
14
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
1476
15
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
1477
16
#    GNU General Public License for more details.
1478
17
#
1479
18
#    You should have received a copy of the GNU General Public License
1480
19
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
1481
20
#
1482
21
-->
1483
22
<!--
1484
23
Account balance report workflow.
1485
24
1486
25
Author: Borja López Soilán (Pexego) - borjals@pexego.es
1487
26
-->
1488
27
<openerp>
1489
28
    <data>
1490
29
        <!-- *** Nodes ***************************************************** -->
1491
30
1492
31
        <record model="workflow" id="wkf_account_balance_reporting">
1493
32
            <field name="name">Account balance report workflow</field>
1494
33
            <field name="osv">account.balance.reporting</field>
1495
34
            <field name="on_create">True</field>
1496
35
        </record>
1497
36
1498
37
1499
38
        <record model="workflow.activity" id="act_draft">
1500
39
            <field name="wkf_id" ref="wkf_account_balance_reporting"/>
1501
40
            <field name="flow_start">True</field>
1502
41
            <field name="name">draft</field>
1503
42
        </record>
1504
43
1505
44
        <record model="workflow.activity" id="act_calculate">
1506
45
            <field name="wkf_id" ref="wkf_account_balance_reporting"/>
1507
46
            <field name="name">calculated</field>
1508
47
            <field name="action">action_calculate()</field>
1509
48
            <field name="kind">function</field>
1510
49
        </record>
1511
50
1512
51
        <record model="workflow.activity" id="act_confirm">
1513
52
            <field name="wkf_id" ref="wkf_account_balance_reporting"/>
1514
53
            <field name="name">confirmed</field>
1515
54
            <field name="action">action_confirm()</field>
1516
55
            <field name="kind">function</field>
1517
56
        </record>
1518
57
1519
58
        <record model="workflow.activity" id="act_cancel">
1520
59
            <field name="wkf_id" ref="wkf_account_balance_reporting"/>
1521
60
            <field name="name">canceled</field>
1522
61
            <field name="flow_stop">True</field>
1523
62
            <field name="action">action_cancel()</field>
1524
63
            <field name="kind">function</field>
1525
64
        </record>
1526
65
1527
66
1528
67
        <!-- *** Transitions *********************************************** -->
1529
68
		
1530
69
        <record model="workflow.transition" id="trans_draft_calculate">
1531
70
            <field name="act_from" ref="act_draft"/>
1532
71
            <field name="act_to" ref="act_calculate"/>
1533
72
            <field name="signal">calculate</field>
1534
73
        </record>
1535
74
1536
75
        <record model="workflow.transition" id="trans_calculate_confirm">
1537
76
            <field name="act_from" ref="act_calculate"/>
1538
77
            <field name="act_to" ref="act_confirm"/>
1539
78
            <field name="signal">confirm</field>
1540
79
        </record>
1541
80
1542
81
        <record model="workflow.transition" id="trans_calculate_draft">
1543
82
            <field name="act_from" ref="act_calculate"/>
1544
83
            <field name="act_to" ref="act_cancel"/>
1545
84
            <field name="signal">cancel</field>
1546
85
        </record>
1547
86
1548
87
        <record model="workflow.transition" id="trans_confirm_cancel">
1549
88
            <field name="act_from" ref="act_confirm"/>
1550
89
            <field name="act_to" ref="act_cancel"/>
1551
90
            <field name="signal">cancel</field>
1552
91
        </record>
1553
92
1554
93
    </data>
1555
94
</openerp>
1556
95
0
1557
=== removed directory 'account_balance_reporting/i18n'
1558
=== removed file 'account_balance_reporting/i18n/account_balance_reporting.pot'
1559
--- account_balance_reporting/i18n/account_balance_reporting.pot	2012-12-11 10:06:23 +0000
1560
+++ account_balance_reporting/i18n/account_balance_reporting.pot	1970-01-01 00:00:00 +0000
1561
@@ -1,538 +0,0 @@
1562
1
# Translation of OpenERP Server.
1563
2
# This file contains the translation of the following modules:
1564
3
#	* account_balance_reporting
1565
4
#
1566
5
msgid ""
1567
6
msgstr ""
1568
7
"Project-Id-Version: OpenERP Server 5.0.5-bzr\n"
1569
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
1570
9
"POT-Creation-Date: 2009-09-27 08:18:06+0000\n"
1571
10
"PO-Revision-Date: 2009-09-22 16:49+0100\n"
1572
11
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
1573
12
"Language-Team: \n"
1574
13
"MIME-Version: 1.0\n"
1575
14
"Content-Type: text/plain; charset=UTF-8\n"
1576
15
"Content-Transfer-Encoding: 8bit\n"
1577
16
"Plural-Forms: \n"
1578
17
1579
18
#. module: account_balance_reporting
1580
19
#: field:account.balance.reporting,current_period_ids:0
1581
20
msgid "Fiscal year 1 periods"
1582
21
msgstr ""
1583
22
1584
23
#. module: account_balance_reporting
1585
24
#: help:account.balance.reporting.template.line,css_class:0
1586
25
msgid "Style-sheet class"
1587
26
msgstr ""
1588
27
1589
28
#. module: account_balance_reporting
1590
29
#: constraint:ir.actions.act_window:0
1591
30
msgid "Invalid model name in the action definition."
1592
31
msgstr ""
1593
32
1594
33
#. module: account_balance_reporting
1595
34
#: selection:account.balance.reporting.template,balance_mode:0
1596
35
msgid "Debit-Credit"
1597
36
msgstr ""
1598
37
1599
38
#. module: account_balance_reporting
1600
39
#: field:account.balance.reporting.line,parent_id:0
1601
40
#: field:account.balance.reporting.template.line,parent_id:0
1602
41
msgid "Parent"
1603
42
msgstr ""
1604
43
1605
44
#. module: account_balance_reporting
1606
45
#: field:account.balance.reporting,company_id:0
1607
46
msgid "Company"
1608
47
msgstr ""
1609
48
1610
49
#. module: account_balance_reporting
1611
50
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
1612
51
msgid "Account balance templates"
1613
52
msgstr ""
1614
53
1615
54
#. module: account_balance_reporting
1616
55
#: selection:account.balance.reporting.template,balance_mode:0
1617
56
msgid "Credit-Debit"
1618
57
msgstr ""
1619
58
1620
59
#. module: account_balance_reporting
1621
60
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
1622
61
msgid "Calculate report"
1623
62
msgstr ""
1624
63
1625
64
#. module: account_balance_reporting
1626
65
#: field:account.balance.reporting.line,notes:0
1627
66
msgid "Notes"
1628
67
msgstr ""
1629
68
1630
69
#. module: account_balance_reporting
1631
70
#: view:account.balance.reporting:0
1632
71
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
1633
72
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
1634
73
msgid "Account balance reports"
1635
74
msgstr ""
1636
75
1637
76
#. module: account_balance_reporting
1638
77
#: view:account.balance.reporting.template:0
1639
78
msgid "Template lines"
1640
79
msgstr ""
1641
80
1642
81
#. module: account_balance_reporting
1643
82
#: view:account.balance.reporting:0
1644
83
#: field:account.balance.reporting,current_fiscalyear_id:0
1645
84
#: field:account.balance.reporting.line,current_value:0
1646
85
msgid "Fiscal year 1"
1647
86
msgstr ""
1648
87
1649
88
#. module: account_balance_reporting
1650
89
#: view:account.balance.reporting:0
1651
90
#: field:account.balance.reporting,previous_fiscalyear_id:0
1652
91
#: field:account.balance.reporting.line,previous_value:0
1653
92
msgid "Fiscal year 2"
1654
93
msgstr ""
1655
94
1656
95
#. module: account_balance_reporting
1657
96
#: selection:account.balance.reporting.template,balance_mode:0
1658
97
msgid "Debit-Credit, reversed with brakets"
1659
98
msgstr ""
1660
99
1661
100
#. module: account_balance_reporting
1662
101
#: help:account.balance.reporting.template.line,code:0
1663
102
msgid "Concept code, may be used on formulas to reference this line"
1664
103
msgstr ""
1665
104
1666
105
#. module: account_balance_reporting
1667
106
#: help:account.balance.reporting.template.line,sequence:0
1668
107
msgid "Lines will be sorted/grouped by this field"
1669
108
msgstr ""
1670
109
1671
110
#. module: account_balance_reporting
1672
111
#: field:account.balance.reporting.template.line,negate:0
1673
112
msgid "Negate"
1674
113
msgstr ""
1675
114
1676
115
#. module: account_balance_reporting
1677
116
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
1678
117
msgid "account.balance.reporting.template.line"
1679
118
msgstr ""
1680
119
1681
120
#. module: account_balance_reporting
1682
121
#: rml:report_account_balance_reporting.generic:0
1683
122
#: rml:report_account_balance_reporting.generic_non_zero:0
1684
123
msgid "CODE"
1685
124
msgstr ""
1686
125
1687
126
#. module: account_balance_reporting
1688
127
#: field:account.balance.reporting,template_id:0
1689
128
#: field:account.balance.reporting.template.line,report_id:0
1690
129
msgid "Template"
1691
130
msgstr ""
1692
131
1693
132
#. module: account_balance_reporting
1694
133
#: view:account.balance.reporting:0
1695
134
msgid "Parameters"
1696
135
msgstr ""
1697
136
1698
137
#. module: account_balance_reporting
1699
138
#: view:account.balance.reporting:0
1700
139
msgid "Confirm"
1701
140
msgstr ""
1702
141
1703
142
#. module: account_balance_reporting
1704
143
#: rml:report_account_balance_reporting.generic:0
1705
144
#: rml:report_account_balance_reporting.generic_non_zero:0
1706
145
msgid "NOTES"
1707
146
msgstr ""
1708
147
1709
148
#. module: account_balance_reporting
1710
149
#: view:account.balance.reporting.template.line:0
1711
150
msgid "Account balance report template lines"
1712
151
msgstr ""
1713
152
1714
153
#. module: account_balance_reporting
1715
154
#: wizard_view:account_balance_reporting.print_wizard,init:0
1716
155
msgid "Report data"
1717
156
msgstr ""
1718
157
1719
158
#. module: account_balance_reporting
1720
159
#: view:account.balance.reporting:0
1721
160
#: field:account.balance.reporting,state:0
1722
161
msgid "State"
1723
162
msgstr ""
1724
163
1725
164
#. module: account_balance_reporting
1726
165
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
1727
166
msgid "Print"
1728
167
msgstr ""
1729
168
1730
169
#. module: account_balance_reporting
1731
170
#: field:account.balance.reporting.template,type:0
1732
171
msgid "Type"
1733
172
msgstr ""
1734
173
1735
174
#. module: account_balance_reporting
1736
175
#: help:account.balance.reporting.template,balance_mode:0
1737
176
msgid "Formula calculation mode: Depending on it, the balance is calculated as follows:\n"
1738
177
"  Mode 0: debit-credit (default);\n"
1739
178
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
1740
179
"  Mode 2: credit-debit;\n"
1741
180
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
1742
181
msgstr ""
1743
182
1744
183
#. module: account_balance_reporting
1745
184
#: help:account.balance.reporting.template.line,negate:0
1746
185
msgid "Negate the value (change the sign of the balance)"
1747
186
msgstr ""
1748
187
1749
188
#. module: account_balance_reporting
1750
189
#: view:account.balance.reporting:0
1751
190
msgid "Report line"
1752
191
msgstr ""
1753
192
1754
193
#. module: account_balance_reporting
1755
194
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
1756
195
msgid "\n"
1757
196
"The module allows the user to create account balance reports and templates,\n"
1758
197
"comparing the values of 'accounting concepts' between two fiscal years\n"
1759
198
"or a set of fiscal periods.\n"
1760
199
"\n"
1761
200
"Accounting concepts values can be calculated as the sum of some account balances,\n"
1762
201
"the sum of its children, other account concepts or constant values.\n"
1763
202
"\n"
1764
203
"Generated reports are stored as objects on the server,\n"
1765
204
"so you can check them anytime later or edit them\n"
1766
205
"(to add notes for example) before printing.\n"
1767
206
"\n"
1768
207
"The module lets the user add new templates of the reports concepts,\n"
1769
208
"and associate them a specific \"XML reports\" (OpenERP RML files for example)\n"
1770
209
"with the design used when printing.\n"
1771
210
"So it is very easy to add predefined country-specific official reports.\n"
1772
211
"\n"
1773
212
"The user interface has been designed to be as much user-friendly as it can be.\n"
1774
213
"\n"
1775
214
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
1776
215
"but it might be used as a generic accounting report engine.\n"
1777
216
"            "
1778
217
msgstr ""
1779
218
1780
219
#. module: account_balance_reporting
1781
220
#: field:account.balance.reporting.line,report_id:0
1782
221
msgid "Report"
1783
222
msgstr ""
1784
223
1785
224
#. module: account_balance_reporting
1786
225
#: view:account.balance.reporting:0
1787
226
msgid "Configuration"
1788
227
msgstr ""
1789
228
1790
229
#. module: account_balance_reporting
1791
230
#: field:account.balance.reporting.line,css_class:0
1792
231
#: field:account.balance.reporting.template.line,css_class:0
1793
232
msgid "CSS Class"
1794
233
msgstr ""
1795
234
1796
235
#. module: account_balance_reporting
1797
236
#: field:account.balance.reporting.template,report_xml_id:0
1798
237
#: wizard_view:account_balance_reporting.print_wizard,init:0
1799
238
msgid "Report design"
1800
239
msgstr ""
1801
240
1802
241
#. module: account_balance_reporting
1803
242
#: constraint:ir.ui.view:0
1804
243
msgid "Invalid XML for View Architecture!"
1805
244
msgstr ""
1806
245
1807
246
#. module: account_balance_reporting
1808
247
#: view:account.balance.reporting.template:0
1809
248
msgid "Account balance report template"
1810
249
msgstr ""
1811
250
1812
251
#. module: account_balance_reporting
1813
252
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
1814
253
msgid "Generic balance report (non zero lines)"
1815
254
msgstr ""
1816
255
1817
256
#. module: account_balance_reporting
1818
257
#: field:account.balance.reporting,calc_date:0
1819
258
#: field:account.balance.reporting.line,calc_date:0
1820
259
msgid "Calculation date"
1821
260
msgstr ""
1822
261
1823
262
#. module: account_balance_reporting
1824
263
#: field:account.balance.reporting,previous_period_ids:0
1825
264
msgid "Fiscal year 2 periods"
1826
265
msgstr ""
1827
266
1828
267
#. module: account_balance_reporting
1829
268
#: view:account.balance.reporting.template:0
1830
269
msgid "Template line"
1831
270
msgstr ""
1832
271
1833
272
#. module: account_balance_reporting
1834
273
#: view:account.balance.reporting:0
1835
274
#: view:account.balance.reporting.line:0
1836
275
#: view:account.balance.reporting.template:0
1837
276
#: view:account.balance.reporting.template.line:0
1838
277
msgid "Style"
1839
278
msgstr ""
1840
279
1841
280
#. module: account_balance_reporting
1842
281
#: view:account.balance.reporting:0
1843
282
msgid "Calculate"
1844
283
msgstr ""
1845
284
1846
285
#. module: account_balance_reporting
1847
286
#: selection:account.balance.reporting.line,css_class:0
1848
287
#: selection:account.balance.reporting.template.line,css_class:0
1849
288
msgid "Level 4"
1850
289
msgstr ""
1851
290
1852
291
#. module: account_balance_reporting
1853
292
#: view:account.balance.reporting:0
1854
293
#: selection:account.balance.reporting,state:0
1855
294
msgid "Draft"
1856
295
msgstr ""
1857
296
1858
297
#. module: account_balance_reporting
1859
298
#: constraint:ir.model:0
1860
299
msgid "The Object name must start with x_ and not contain any special character !"
1861
300
msgstr ""
1862
301
1863
302
#. module: account_balance_reporting
1864
303
#: help:account.balance.reporting.template.line,name:0
1865
304
msgid "Concept name/description"
1866
305
msgstr ""
1867
306
1868
307
#. module: account_balance_reporting
1869
308
#: selection:account.balance.reporting,state:0
1870
309
msgid "Processing"
1871
310
msgstr ""
1872
311
1873
312
#. module: account_balance_reporting
1874
313
#: selection:account.balance.reporting.template,type:0
1875
314
msgid "User"
1876
315
msgstr ""
1877
316
1878
317
#. module: account_balance_reporting
1879
318
#: field:account.balance.reporting.template.line,current_value:0
1880
319
msgid "Fiscal year 1 formula"
1881
320
msgstr ""
1882
321
1883
322
#. module: account_balance_reporting
1884
323
#: field:account.balance.reporting.line,template_line_id:0
1885
324
msgid "Line template"
1886
325
msgstr ""
1887
326
1888
327
#. module: account_balance_reporting
1889
328
#: selection:account.balance.reporting.template,balance_mode:0
1890
329
msgid "Credit-Debit, reversed with brakets"
1891
330
msgstr ""
1892
331
1893
332
#. module: account_balance_reporting
1894
333
#: selection:account.balance.reporting.line,css_class:0
1895
334
#: selection:account.balance.reporting.template.line,css_class:0
1896
335
msgid "Default"
1897
336
msgstr ""
1898
337
1899
338
#. module: account_balance_reporting
1900
339
#: field:account.balance.reporting.template.line,previous_value:0
1901
340
msgid "Fiscal year 2 formula"
1902
341
msgstr ""
1903
342
1904
343
#. module: account_balance_reporting
1905
344
#: selection:account.balance.reporting.template,type:0
1906
345
msgid "System"
1907
346
msgstr ""
1908
347
1909
348
#. module: account_balance_reporting
1910
349
#: selection:account.balance.reporting,state:0
1911
350
msgid "Processed"
1912
351
msgstr ""
1913
352
1914
353
#. module: account_balance_reporting
1915
354
#: view:account.balance.reporting.line:0
1916
355
msgid "Account balance report lines"
1917
356
msgstr ""
1918
357
1919
358
#. module: account_balance_reporting
1920
359
#: field:account.balance.reporting.template,balance_mode:0
1921
360
msgid "Balance mode"
1922
361
msgstr ""
1923
362
1924
363
#. module: account_balance_reporting
1925
364
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
1926
365
msgid "account.balance.reporting.line"
1927
366
msgstr ""
1928
367
1929
368
#. module: account_balance_reporting
1930
369
#: field:account.balance.reporting.line,code:0
1931
370
#: field:account.balance.reporting.template.line,code:0
1932
371
msgid "Code"
1933
372
msgstr ""
1934
373
1935
374
#. module: account_balance_reporting
1936
375
#: selection:account.balance.reporting,state:0
1937
376
msgid "Done"
1938
377
msgstr ""
1939
378
1940
379
#. module: account_balance_reporting
1941
380
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
1942
381
msgid "account.balance.reporting"
1943
382
msgstr ""
1944
383
1945
384
#. module: account_balance_reporting
1946
385
#: view:account.balance.reporting:0
1947
386
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
1948
387
msgid "Cancel"
1949
388
msgstr ""
1950
389
1951
390
#. module: account_balance_reporting
1952
391
#: view:account.balance.reporting:0
1953
392
msgid "Report lines"
1954
393
msgstr ""
1955
394
1956
395
#. module: account_balance_reporting
1957
396
#: field:account.balance.reporting.line,child_ids:0
1958
397
#: field:account.balance.reporting.template.line,child_ids:0
1959
398
msgid "Children"
1960
399
msgstr ""
1961
400
1962
401
#. module: account_balance_reporting
1963
402
#: selection:account.balance.reporting.line,css_class:0
1964
403
#: selection:account.balance.reporting.template.line,css_class:0
1965
404
msgid "Level 5"
1966
405
msgstr ""
1967
406
1968
407
#. module: account_balance_reporting
1969
408
#: view:account.balance.reporting.template:0
1970
409
msgid "Information"
1971
410
msgstr ""
1972
411
1973
412
#. module: account_balance_reporting
1974
413
#: selection:account.balance.reporting.line,css_class:0
1975
414
#: selection:account.balance.reporting.template.line,css_class:0
1976
415
msgid "Level 1"
1977
416
msgstr ""
1978
417
1979
418
#. module: account_balance_reporting
1980
419
#: selection:account.balance.reporting.line,css_class:0
1981
420
#: selection:account.balance.reporting.template.line,css_class:0
1982
421
msgid "Level 3"
1983
422
msgstr ""
1984
423
1985
424
#. module: account_balance_reporting
1986
425
#: selection:account.balance.reporting.line,css_class:0
1987
426
#: selection:account.balance.reporting.template.line,css_class:0
1988
427
msgid "Level 2"
1989
428
msgstr ""
1990
429
1991
430
#. module: account_balance_reporting
1992
431
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
1993
432
msgid "Generic balance report"
1994
433
msgstr ""
1995
434
1996
435
#. module: account_balance_reporting
1997
436
#: view:account.balance.reporting.template:0
1998
437
msgid "Account balance report templates"
1999
438
msgstr ""
2000
439
2001
440
#. module: account_balance_reporting
2002
441
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
2003
442
msgid "Templates"
2004
443
msgstr ""
2005
444
2006
445
#. module: account_balance_reporting
2007
446
#: field:account.balance.reporting.template,description:0
2008
447
msgid "Description"
2009
448
msgstr ""
2010
449
2011
450
#. module: account_balance_reporting
2012
451
#: view:account.balance.reporting.template.line:0
2013
452
msgid "Account balance report template line"
2014
453
msgstr ""
2015
454
2016
455
#. module: account_balance_reporting
2017
456
#: field:account.balance.reporting,name:0
2018
457
#: field:account.balance.reporting.line,name:0
2019
458
#: field:account.balance.reporting.template,name:0
2020
459
#: field:account.balance.reporting.template.line,name:0
2021
460
msgid "Name"
2022
461
msgstr ""
2023
462
2024
463
#. module: account_balance_reporting
2025
464
#: view:account.balance.reporting:0
2026
465
#: field:account.balance.reporting,line_ids:0
2027
466
#: view:account.balance.reporting.template:0
2028
467
#: field:account.balance.reporting.template,line_ids:0
2029
468
msgid "Lines"
2030
469
msgstr ""
2031
470
2032
471
#. module: account_balance_reporting
2033
472
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_reports
2034
473
msgid "Reports"
2035
474
msgstr ""
2036
475
2037
476
#. module: account_balance_reporting
2038
477
#: view:account.balance.reporting:0
2039
478
#: view:account.balance.reporting.line:0
2040
479
#: view:account.balance.reporting.template:0
2041
480
#: view:account.balance.reporting.template.line:0
2042
481
msgid "Values"
2043
482
msgstr ""
2044
483
2045
484
#. module: account_balance_reporting
2046
485
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template
2047
486
msgid "account.balance.reporting.template"
2048
487
msgstr ""
2049
488
2050
489
#. module: account_balance_reporting
2051
490
#: help:account.balance.reporting.template.line,current_value:0
2052
491
#: help:account.balance.reporting.template.line,previous_value:0
2053
492
msgid "Value calculation formula: Depending on this formula the final value is calculated as follows:\n"
2054
493
"  Empy template value: sum of (this concept) children values.\n"
2055
494
"  Number with decimal point (\"10.2\"): that value (constant).\n"
2056
495
"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the account balances\n"
2057
496
"    (the sign of the balance depends on the balance mode).\n"
2058
497
"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts values.\n"
2059
498
""
2060
499
msgstr ""
2061
500
2062
501
#. module: account_balance_reporting
2063
502
#: rml:report_account_balance_reporting.generic:0
2064
503
#: rml:report_account_balance_reporting.generic_non_zero:0
2065
504
msgid "CONCEPT"
2066
505
msgstr ""
2067
506
2068
507
#. module: account_balance_reporting
2069
508
#: view:account.balance.reporting.line:0
2070
509
msgid "Account balance report line"
2071
510
msgstr ""
2072
511
2073
512
#. module: account_balance_reporting
2074
513
#: field:account.balance.reporting.line,sequence:0
2075
514
#: field:account.balance.reporting.template.line,sequence:0
2076
515
msgid "Sequence"
2077
516
msgstr ""
2078
517
2079
518
#. module: account_balance_reporting
2080
519
#: wizard_view:account_balance_reporting.print_wizard,init:0
2081
520
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_print
2082
521
msgid "Print report"
2083
522
msgstr ""
2084
523
2085
524
#. module: account_balance_reporting
2086
525
#: view:account.balance.reporting:0
2087
526
msgid "Account balance report"
2088
527
msgstr ""
2089
528
2090
529
#. module: account_balance_reporting
2091
530
#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
2092
531
msgid "Account balance reporting engine"
2093
532
msgstr ""
2094
533
2095
534
#. module: account_balance_reporting
2096
535
#: selection:account.balance.reporting,state:0
2097
536
msgid "Canceled"
2098
537
msgstr ""
2099
538
2100
539
0
2101
=== removed file 'account_balance_reporting/i18n/ca.po'
2102
--- account_balance_reporting/i18n/ca.po	2012-12-11 10:06:23 +0000
2103
+++ account_balance_reporting/i18n/ca.po	1970-01-01 00:00:00 +0000
2104
@@ -1,607 +0,0 @@
2105
1
# Translation of OpenERP Server.
2106
2
# This file contains the translation of the following modules:
2107
3
# 	* account_balance_reporting
2108
4
#
2109
5
# Albert Cervera i Areny <albert@nan-tic.com>, 2009.
2110
6
msgid ""
2111
7
msgstr ""
2112
8
"Project-Id-Version: OpenERP Server 5.0.6\n"
2113
9
"Report-Msgid-Bugs-To: support@openerp.com\n"
2114
10
"POT-Creation-Date: 2009-09-27 08:18+0000\n"
2115
11
"PO-Revision-Date: 2010-12-13 22:27+0000\n"
2116
12
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2117
13
"<jesteve@zikzakmedia.com>\n"
2118
14
"Language-Team: Catalan <kde-i18n-ca@kde.org>\n"
2119
15
"MIME-Version: 1.0\n"
2120
16
"Content-Type: text/plain; charset=UTF-8\n"
2121
17
"Content-Transfer-Encoding: 8bit\n"
2122
18
"X-Launchpad-Export-Date: 2012-05-24 11:38+0000\n"
2123
19
"X-Generator: Launchpad (build 15288)\n"
2124
20
2125
21
#. module: account_balance_reporting
2126
22
#: field:account.balance.reporting,current_period_ids:0
2127
23
msgid "Fiscal year 1 periods"
2128
24
msgstr "Períodes exercici fiscal 1"
2129
25
2130
26
#. module: account_balance_reporting
2131
27
#: help:account.balance.reporting.template.line,css_class:0
2132
28
msgid "Style-sheet class"
2133
29
msgstr "Classe de full d'estils"
2134
30
2135
31
#. module: account_balance_reporting
2136
32
#: constraint:ir.actions.act_window:0
2137
33
msgid "Invalid model name in the action definition."
2138
34
msgstr "Nom de model no vàlid en la definició de l'acció."
2139
35
2140
36
#. module: account_balance_reporting
2141
37
#: selection:account.balance.reporting.template,balance_mode:0
2142
38
msgid "Debit-Credit"
2143
39
msgstr "Deure-Haver"
2144
40
2145
41
#. module: account_balance_reporting
2146
42
#: field:account.balance.reporting.line,parent_id:0
2147
43
#: field:account.balance.reporting.template.line,parent_id:0
2148
44
msgid "Parent"
2149
45
msgstr "Pare"
2150
46
2151
47
#. module: account_balance_reporting
2152
48
#: field:account.balance.reporting,company_id:0
2153
49
msgid "Company"
2154
50
msgstr "Companyia"
2155
51
2156
52
#. module: account_balance_reporting
2157
53
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
2158
54
msgid "Account balance templates"
2159
55
msgstr "Plantilles de balanç de comptes"
2160
56
2161
57
#. module: account_balance_reporting
2162
58
#: selection:account.balance.reporting.template,balance_mode:0
2163
59
msgid "Credit-Debit"
2164
60
msgstr "Haver-Deure"
2165
61
2166
62
#. module: account_balance_reporting
2167
63
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
2168
64
msgid "Calculate report"
2169
65
msgstr "Calcula informe"
2170
66
2171
67
#. module: account_balance_reporting
2172
68
#: field:account.balance.reporting.line,notes:0
2173
69
msgid "Notes"
2174
70
msgstr "Notes"
2175
71
2176
72
#. module: account_balance_reporting
2177
73
#: view:account.balance.reporting:0
2178
74
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
2179
75
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
2180
76
msgid "Account balance reports"
2181
77
msgstr "Informes de balanç de comptes"
2182
78
2183
79
#. module: account_balance_reporting
2184
80
#: view:account.balance.reporting.template:0
2185
81
msgid "Template lines"
2186
82
msgstr "Línies de plantilla"
2187
83
2188
84
#. module: account_balance_reporting
2189
85
#: view:account.balance.reporting:0
2190
86
#: field:account.balance.reporting,current_fiscalyear_id:0
2191
87
#: field:account.balance.reporting.line,current_value:0
2192
88
msgid "Fiscal year 1"
2193
89
msgstr "Exercici fiscal 1"
2194
90
2195
91
#. module: account_balance_reporting
2196
92
#: view:account.balance.reporting:0
2197
93
#: field:account.balance.reporting,previous_fiscalyear_id:0
2198
94
#: field:account.balance.reporting.line,previous_value:0
2199
95
msgid "Fiscal year 2"
2200
96
msgstr "Exercici fiscal 2"
2201
97
2202
98
#. module: account_balance_reporting
2203
99
#: selection:account.balance.reporting.template,balance_mode:0
2204
100
msgid "Debit-Credit, reversed with brakets"
2205
101
msgstr "Deure-Haver, invers amb parèntesis"
2206
102
2207
103
#. module: account_balance_reporting
2208
104
#: help:account.balance.reporting.template.line,code:0
2209
105
msgid "Concept code, may be used on formulas to reference this line"
2210
106
msgstr ""
2211
107
"Codi de concepte, pot ser usat en les fórmules per fer referència a aquesta "
2212
108
"línia."
2213
109
2214
110
#. module: account_balance_reporting
2215
111
#: help:account.balance.reporting.template.line,sequence:0
2216
112
msgid "Lines will be sorted/grouped by this field"
2217
113
msgstr "Les línies seran ordenades/agrupades per aquest camp."
2218
114
2219
115
#. module: account_balance_reporting
2220
116
#: field:account.balance.reporting.template.line,negate:0
2221
117
msgid "Negate"
2222
118
msgstr "Nega"
2223
119
2224
120
#. module: account_balance_reporting
2225
121
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
2226
122
msgid "account.balance.reporting.template.line"
2227
123
msgstr "account.balance.reporting.template.line"
2228
124
2229
125
#. module: account_balance_reporting
2230
126
#: rml:report_account_balance_reporting.generic:0
2231
127
#: rml:report_account_balance_reporting.generic_non_zero:0
2232
128
msgid "CODE"
2233
129
msgstr "CODI"
2234
130
2235
131
#. module: account_balance_reporting
2236
132
#: field:account.balance.reporting,template_id:0
2237
133
#: field:account.balance.reporting.template.line,report_id:0
2238
134
msgid "Template"
2239
135
msgstr "Plantilla"
2240
136
2241
137
#. module: account_balance_reporting
2242
138
#: view:account.balance.reporting:0
2243
139
msgid "Parameters"
2244
140
msgstr "Paràmetres"
2245
141
2246
142
#. module: account_balance_reporting
2247
143
#: view:account.balance.reporting:0
2248
144
msgid "Confirm"
2249
145
msgstr "Confirma"
2250
146
2251
147
#. module: account_balance_reporting
2252
148
#: rml:report_account_balance_reporting.generic:0
2253
149
#: rml:report_account_balance_reporting.generic_non_zero:0
2254
150
msgid "NOTES"
2255
151
msgstr "NOTES"
2256
152
2257
153
#. module: account_balance_reporting
2258
154
#: view:account.balance.reporting.template.line:0
2259
155
msgid "Account balance report template lines"
2260
156
msgstr "Línies de la plantilla del balanç de comptes"
2261
157
2262
158
#. module: account_balance_reporting
2263
159
#: wizard_view:account_balance_reporting.print_wizard,init:0
2264
160
msgid "Report data"
2265
161
msgstr "Dades d'informe"
2266
162
2267
163
#. module: account_balance_reporting
2268
164
#: view:account.balance.reporting:0
2269
165
#: field:account.balance.reporting,state:0
2270
166
msgid "State"
2271
167
msgstr "Estat"
2272
168
2273
169
#. module: account_balance_reporting
2274
170
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
2275
171
msgid "Print"
2276
172
msgstr "Imprimeix"
2277
173
2278
174
#. module: account_balance_reporting
2279
175
#: field:account.balance.reporting.template,type:0
2280
176
msgid "Type"
2281
177
msgstr "Tipus"
2282
178
2283
179
#. module: account_balance_reporting
2284
180
#: help:account.balance.reporting.template,balance_mode:0
2285
181
msgid ""
2286
182
"Formula calculation mode: Depending on it, the balance is calculated as "
2287
183
"follows:\n"
2288
184
"  Mode 0: debit-credit (default);\n"
2289
185
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
2290
186
"  Mode 2: credit-debit;\n"
2291
187
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
2292
188
msgstr ""
2293
189
"Mode de càlcul de la fórmula: Depenent del mode, el saldo es calcula com "
2294
190
"segueix:\n"
2295
191
"  Mode 0: deure-haver (per defecte);\n"
2296
192
"  Mode 1: deure-haver, haver-deure pels comptes amb parèntesis;\n"
2297
193
"  Mode 2: haver-deure;\n"
2298
194
"  Mode 3: haver-deure, deure-haver pels comptes amb parèntesis."
2299
195
2300
196
#. module: account_balance_reporting
2301
197
#: help:account.balance.reporting.template.line,negate:0
2302
198
msgid "Negate the value (change the sign of the balance)"
2303
199
msgstr "Nega el valor (canvia el signe del saldo)."
2304
200
2305
201
#. module: account_balance_reporting
2306
202
#: view:account.balance.reporting:0
2307
203
msgid "Report line"
2308
204
msgstr "Línia d'informe"
2309
205
2310
206
#. module: account_balance_reporting
2311
207
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
2312
208
msgid ""
2313
209
"\n"
2314
210
"The module allows the user to create account balance reports and templates,\n"
2315
211
"comparing the values of 'accounting concepts' between two fiscal years\n"
2316
212
"or a set of fiscal periods.\n"
2317
213
"\n"
2318
214
"Accounting concepts values can be calculated as the sum of some account "
2319
215
"balances,\n"
2320
216
"the sum of its children, other account concepts or constant values.\n"
2321
217
"\n"
2322
218
"Generated reports are stored as objects on the server,\n"
2323
219
"so you can check them anytime later or edit them\n"
2324
220
"(to add notes for example) before printing.\n"
2325
221
"\n"
2326
222
"The module lets the user add new templates of the reports concepts,\n"
2327
223
"and associate them a specific \"XML reports\" (OpenERP RML files for "
2328
224
"example)\n"
2329
225
"with the design used when printing.\n"
2330
226
"So it is very easy to add predefined country-specific official reports.\n"
2331
227
"\n"
2332
228
"The user interface has been designed to be as much user-friendly as it can "
2333
229
"be.\n"
2334
230
"\n"
2335
231
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
2336
232
"but it might be used as a generic accounting report engine.\n"
2337
233
"            "
2338
234
msgstr ""
2339
235
"\n"
2340
236
"El mòdul permet a l'usuari crear informes de balanços de comptes i "
2341
237
"plantilles,\n"
2342
238
"comparant els valors 'conceptes comptables' entre dos exercicis fiscals\n"
2343
239
"o un conjunt de períodes fiscals.\n"
2344
240
"\n"
2345
241
"Els valors dels conceptes comptables es poden calcular com la suma dels "
2346
242
"balanços d'alguns comptes,\n"
2347
243
"la suma dels seus fills, altres conceptes de comptes o valors constants.\n"
2348
244
"\n"
2349
245
"Els informes generats s'emmagatzemen com a objectes en el servidor,\n"
2350
246
"de forma que posteriorment els poden comprovar o modificar\n"
2351
247
"(per afegir notes, per exemple) abans d'imprimir.\n"
2352
248
"\n"
2353
249
"El mòdul permet a l'usuari afegir noves plantilles de conceptes d'informes,\n"
2354
250
"i associar-los a \"informes XML\" específics (fitxers RML d'OpenERP, per "
2355
251
"exemple)\n"
2356
252
"amb el disseny utilitzat a l'imprimir.\n"
2357
253
"Per tant és senzill afegir informes oficials específics per cada país.\n"
2358
254
"\n"
2359
255
"La interfície d'usuari s'ha dissenyat per ser el més amigable possible.\n"
2360
256
"\n"
2361
257
"Nota: S'ha dissenyat per complir les necessitats de la localització "
2362
258
"espanyola,\n"
2363
259
"però pot ser utilitzat com a un motor genèric d'informes de comptabilitat.\n"
2364
260
"            "
2365
261
2366
262
#. module: account_balance_reporting
2367
263
#: field:account.balance.reporting.line,report_id:0
2368
264
msgid "Report"
2369
265
msgstr "Informe"
2370
266
2371
267
#. module: account_balance_reporting
2372
268
#: view:account.balance.reporting:0
2373
269
msgid "Configuration"
2374
270
msgstr "Configuració"
2375
271
2376
272
#. module: account_balance_reporting
2377
273
#: field:account.balance.reporting.line,css_class:0
2378
274
#: field:account.balance.reporting.template.line,css_class:0
2379
275
msgid "CSS Class"
2380
276
msgstr "Classe CSS"
2381
277
2382
278
#. module: account_balance_reporting
2383
279
#: field:account.balance.reporting.template,report_xml_id:0
2384
280
#: wizard_view:account_balance_reporting.print_wizard,init:0
2385
281
msgid "Report design"
2386
282
msgstr "Disseny de l'informe"
2387
283
2388
284
#. module: account_balance_reporting
2389
285
#: constraint:ir.ui.view:0
2390
286
msgid "Invalid XML for View Architecture!"
2391
287
msgstr "XML no vàlid per a la definició de la vista!"
2392
288
2393
289
#. module: account_balance_reporting
2394
290
#: view:account.balance.reporting.template:0
2395
291
msgid "Account balance report template"
2396
292
msgstr "Plantilla d'informe de balanç de comptes"
2397
293
2398
294
#. module: account_balance_reporting
2399
295
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
2400
296
msgid "Generic balance report (non zero lines)"
2401
297
msgstr "Informe de balanç genèric (línies diferents de zero)"
2402
298
2403
299
#. module: account_balance_reporting
2404
300
#: field:account.balance.reporting,calc_date:0
2405
301
#: field:account.balance.reporting.line,calc_date:0
2406
302
msgid "Calculation date"
2407
303
msgstr "Data de càlcul"
2408
304
2409
305
#. module: account_balance_reporting
2410
306
#: field:account.balance.reporting,previous_period_ids:0
2411
307
msgid "Fiscal year 2 periods"
2412
308
msgstr "Períodes exercici fiscal 2"
2413
309
2414
310
#. module: account_balance_reporting
2415
311
#: view:account.balance.reporting.template:0
2416
312
msgid "Template line"
2417
313
msgstr "Plantilla de línia"
2418
314
2419
315
#. module: account_balance_reporting
2420
316
#: view:account.balance.reporting:0
2421
317
#: view:account.balance.reporting.line:0
2422
318
#: view:account.balance.reporting.template:0
2423
319
#: view:account.balance.reporting.template.line:0
2424
320
msgid "Style"
2425
321
msgstr "Estil"
2426
322
2427
323
#. module: account_balance_reporting
2428
324
#: view:account.balance.reporting:0
2429
325
msgid "Calculate"
2430
326
msgstr "Calcula"
2431
327
2432
328
#. module: account_balance_reporting
2433
329
#: selection:account.balance.reporting.line,css_class:0
2434
330
#: selection:account.balance.reporting.template.line,css_class:0
2435
331
msgid "Level 4"
2436
332
msgstr "Nivell 4"
2437
333
2438
334
#. module: account_balance_reporting
2439
335
#: view:account.balance.reporting:0
2440
336
#: selection:account.balance.reporting,state:0
2441
337
msgid "Draft"
2442
338
msgstr "Esborrany"
2443
339
2444
340
#. module: account_balance_reporting
2445
341
#: constraint:ir.model:0
2446
342
msgid ""
2447
343
"The Object name must start with x_ and not contain any special character !"
2448
344
msgstr ""
2449
345
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
2450
346
"especial!"
2451
347
2452
348
#. module: account_balance_reporting
2453
349
#: help:account.balance.reporting.template.line,name:0
2454
350
msgid "Concept name/description"
2455
351
msgstr "Nom del concepte/descripció"
2456
352
2457
353
#. module: account_balance_reporting
2458
354
#: selection:account.balance.reporting,state:0
2459
355
msgid "Processing"
2460
356
msgstr "S'està processant"
2461
357
2462
358
#. module: account_balance_reporting
2463
359
#: selection:account.balance.reporting.template,type:0
2464
360
msgid "User"
2465
361
msgstr "Usuari"
2466
362
2467
363
#. module: account_balance_reporting
2468
364
#: field:account.balance.reporting.template.line,current_value:0
2469
365
msgid "Fiscal year 1 formula"
2470
366
msgstr "Fórmula exercici fiscal 1"
2471
367
2472
368
#. module: account_balance_reporting
2473
369
#: field:account.balance.reporting.line,template_line_id:0
2474
370
msgid "Line template"
2475
371
msgstr "Línia de plantilla"
2476
372
2477
373
#. module: account_balance_reporting
2478
374
#: selection:account.balance.reporting.template,balance_mode:0
2479
375
msgid "Credit-Debit, reversed with brakets"
2480
376
msgstr "Haver-Deure, invers amb parèntesis"
2481
377
2482
378
#. module: account_balance_reporting
2483
379
#: selection:account.balance.reporting.line,css_class:0
2484
380
#: selection:account.balance.reporting.template.line,css_class:0
2485
381
msgid "Default"
2486
382
msgstr "Per defecte"
2487
383
2488
384
#. module: account_balance_reporting
2489
385
#: field:account.balance.reporting.template.line,previous_value:0
2490
386
msgid "Fiscal year 2 formula"
2491
387
msgstr "Fórmula exercici fiscal 2"
2492
388
2493
389
#. module: account_balance_reporting
2494
390
#: selection:account.balance.reporting.template,type:0
2495
391
msgid "System"
2496
392
msgstr "Sistema"
2497
393
2498
394
#. module: account_balance_reporting
2499
395
#: selection:account.balance.reporting,state:0
2500
396
msgid "Processed"
2501
397
msgstr "Processat"
2502
398
2503
399
#. module: account_balance_reporting
2504
400
#: view:account.balance.reporting.line:0
2505
401
msgid "Account balance report lines"
2506
402
msgstr "Línies d'informe del balanç de comptes"
2507
403
2508
404
#. module: account_balance_reporting
2509
405
#: field:account.balance.reporting.template,balance_mode:0
2510
406
msgid "Balance mode"
2511
407
msgstr "Mode de saldo"
2512
408
2513
409
#. module: account_balance_reporting
2514
410
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
2515
411
msgid "account.balance.reporting.line"
2516
412
msgstr "account.balance.reporting.line"
2517
413
2518
414
#. module: account_balance_reporting
2519
415
#: field:account.balance.reporting.line,code:0
2520
416
#: field:account.balance.reporting.template.line,code:0
2521
417
msgid "Code"
2522
418
msgstr "Codi"
2523
419
2524
420
#. module: account_balance_reporting
2525
421
#: selection:account.balance.reporting,state:0
2526
422
msgid "Done"
2527
423
msgstr "Realitzat"
2528
424
2529
425
#. module: account_balance_reporting
2530
426
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
2531
427
msgid "account.balance.reporting"
2532
428
msgstr "account.balance.reporting"
2533
429
2534
430
#. module: account_balance_reporting
2535
431
#: view:account.balance.reporting:0
2536
432
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
2537
433
msgid "Cancel"
2538
434
msgstr "Cancel·la"
2539
435
2540
436
#. module: account_balance_reporting
2541
437
#: view:account.balance.reporting:0
2542
438
msgid "Report lines"
2543
439
msgstr "Línies d'informe"
2544
440
2545
441
#. module: account_balance_reporting
2546
442
#: field:account.balance.reporting.line,child_ids:0
2547
443
#: field:account.balance.reporting.template.line,child_ids:0
2548
444
msgid "Children"
2549
445
msgstr "Fills"
2550
446
2551
447
#. module: account_balance_reporting
2552
448
#: selection:account.balance.reporting.line,css_class:0
2553
449
#: selection:account.balance.reporting.template.line,css_class:0
2554
450
msgid "Level 5"
2555
451
msgstr "Nivell 5"
2556
452
2557
453
#. module: account_balance_reporting
2558
454
#: view:account.balance.reporting.template:0
2559
455
msgid "Information"
2560
456
msgstr "Informació"
2561
457
2562
458
#. module: account_balance_reporting
2563
459
#: selection:account.balance.reporting.line,css_class:0
2564
460
#: selection:account.balance.reporting.template.line,css_class:0
2565
461
msgid "Level 1"
2566
462
msgstr "Nivell 1"
2567
463
2568
464
#. module: account_balance_reporting
2569
465
#: selection:account.balance.reporting.line,css_class:0
2570
466
#: selection:account.balance.reporting.template.line,css_class:0
2571
467
msgid "Level 3"
2572
468
msgstr "Nivell 3"
2573
469
2574
470
#. module: account_balance_reporting
2575
471
#: selection:account.balance.reporting.line,css_class:0
2576
472
#: selection:account.balance.reporting.template.line,css_class:0
2577
473
msgid "Level 2"
2578
474
msgstr "Nivell 2"
2579
475
2580
476
#. module: account_balance_reporting
2581
477
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
2582
478
msgid "Generic balance report"
2583
479
msgstr "Informe de balanç genèric"
2584
480
2585
481
#. module: account_balance_reporting
2586
482
#: view:account.balance.reporting.template:0
2587
483
msgid "Account balance report templates"
2588
484
msgstr "Plantilles d'informe de balanç comptable"
2589
485
2590
486
#. module: account_balance_reporting
2591
487
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
2592
488
msgid "Templates"
2593
489
msgstr "Plantilles"
2594
490
2595
491
#. module: account_balance_reporting
2596
492
#: field:account.balance.reporting.template,description:0
2597
493
msgid "Description"
2598
494
msgstr "Descripció"
2599
495
2600
496
#. module: account_balance_reporting
2601
497
#: view:account.balance.reporting.template.line:0
2602
498
msgid "Account balance report template line"
2603
499
msgstr "Línia de plantilla d'informe de balanç de comptes"
2604
500
2605
501
#. module: account_balance_reporting
2606
502
#: field:account.balance.reporting,name:0
2607
503
#: field:account.balance.reporting.line,name:0
2608
504
#: field:account.balance.reporting.template,name:0
2609
505
#: field:account.balance.reporting.template.line,name:0
2610
506
msgid "Name"
2611
507
msgstr "Nom"
2612
508
2613
509
#. module: account_balance_reporting
2614
510
#: view:account.balance.reporting:0
2615
511
#: field:account.balance.reporting,line_ids:0
2616
512
#: view:account.balance.reporting.template:0
2617
513
#: field:account.balance.reporting.template,line_ids:0
2618
514
msgid "Lines"
2619
515
msgstr "Línies"
2620
516
2621
517
#. module: account_balance_reporting
2622
518
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_reports
2623
519
msgid "Reports"
2624
520
msgstr "Informes"
2625
521
2626
522
#. module: account_balance_reporting
2627
523
#: view:account.balance.reporting:0
2628
524
#: view:account.balance.reporting.line:0
2629
525
#: view:account.balance.reporting.template:0
2630
526
#: view:account.balance.reporting.template.line:0
2631
527
msgid "Values"
2632
528
msgstr "Valors"
2633
529
2634
530
#. module: account_balance_reporting
2635
531
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template
2636
532
msgid "account.balance.reporting.template"
2637
533
msgstr "account.balance.reporting.template"
2638
534
2639
535
#. module: account_balance_reporting
2640
536
#: help:account.balance.reporting.template.line,current_value:0
2641
537
#: help:account.balance.reporting.template.line,previous_value:0
2642
538
msgid ""
2643
539
"Value calculation formula: Depending on this formula the final value is "
2644
540
"calculated as follows:\n"
2645
541
"  Empy template value: sum of (this concept) children values.\n"
2646
542
"  Number with decimal point (\"10.2\"): that value (constant).\n"
2647
543
"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
2648
544
"account balances\n"
2649
545
"    (the sign of the balance depends on the balance mode).\n"
2650
546
"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
2651
547
"values.\n"
2652
548
msgstr ""
2653
549
"Fórmula pel càlcul del valor: Depenent d'aquesta fórmula el valor final es "
2654
550
"calcula com segueix:\n"
2655
551
"  Valor buit: Suma dels valors dels fills (d'aquest concepte).\n"
2656
552
"  Número amb punt decimal (\"10.2\"): Aquest número (constant).\n"
2657
553
"  Números de comptes separats per comes (\"430,431,(437)\"): Suma dels "
2658
554
"saldos dels comptes\n"
2659
555
"    (el signe del saldo depèn del mode de saldo).\n"
2660
556
"  Codis de conceptes separats per \"+\" (\"11000+12000\"): Suma dels valors "
2661
557
"d'aquests conceptes.\n"
2662
558
2663
559
#. module: account_balance_reporting
2664
560
#: rml:report_account_balance_reporting.generic:0
2665
561
#: rml:report_account_balance_reporting.generic_non_zero:0
2666
562
msgid "CONCEPT"
2667
563
msgstr "CONCEPTE"
2668
564
2669
565
#. module: account_balance_reporting
2670
566
#: view:account.balance.reporting.line:0
2671
567
msgid "Account balance report line"
2672
568
msgstr "Línia d'informe de balanç de comptes"
2673
569
2674
570
#. module: account_balance_reporting
2675
571
#: field:account.balance.reporting.line,sequence:0
2676
572
#: field:account.balance.reporting.template.line,sequence:0
2677
573
msgid "Sequence"
2678
574
msgstr "Seqüència"
2679
575
2680
576
#. module: account_balance_reporting
2681
577
#: wizard_view:account_balance_reporting.print_wizard,init:0
2682
578
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_print
2683
579
msgid "Print report"
2684
580
msgstr "Imprimeix informe"
2685
581
2686
582
#. module: account_balance_reporting
2687
583
#: view:account.balance.reporting:0
2688
584
msgid "Account balance report"
2689
585
msgstr "Informe de balanç de comptes"
2690
586
2691
587
#. module: account_balance_reporting
2692
588
#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
2693
589
msgid "Account balance reporting engine"
2694
590
msgstr "Motor d'informes de balanços de comptes"
2695
591
2696
592
#. module: account_balance_reporting
2697
593
#: selection:account.balance.reporting,state:0
2698
594
msgid "Canceled"
2699
595
msgstr "Cancel·lat"
2700
596
2701
597
#~ msgid "account.balance.report"
2702
598
#~ msgstr "account.balance.report"
2703
599
2704
600
#~ msgid "account.balance.report.template.line"
2705
601
#~ msgstr "account.balance.report.template.line"
2706
602
2707
603
#~ msgid "account.balance.report.line"
2708
604
#~ msgstr "account.balance.report.line"
2709
605
2710
606
#~ msgid "account.balance.report.template"
2711
607
#~ msgstr "account.balance.report.template"
2712
608
0
2713
=== removed file 'account_balance_reporting/i18n/es.po'
2714
--- account_balance_reporting/i18n/es.po	2012-12-11 10:06:23 +0000
2715
+++ account_balance_reporting/i18n/es.po	1970-01-01 00:00:00 +0000
2716
@@ -1,610 +0,0 @@
2717
1
# Translation of OpenERP Server.
2718
2
# This file contains the translation of the following modules:
2719
3
#	* account_balance_reporting
2720
4
#
2721
5
msgid ""
2722
6
msgstr ""
2723
7
"Project-Id-Version: OpenERP Server 5.0.6\n"
2724
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
2725
9
"POT-Creation-Date: 2009-09-27 08:18+0000\n"
2726
10
"PO-Revision-Date: 2010-12-13 22:27+0000\n"
2727
11
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2728
12
"<jesteve@zikzakmedia.com>\n"
2729
13
"Language-Team: \n"
2730
14
"MIME-Version: 1.0\n"
2731
15
"Content-Type: text/plain; charset=UTF-8\n"
2732
16
"Content-Transfer-Encoding: 8bit\n"
2733
17
"X-Launchpad-Export-Date: 2012-05-24 11:38+0000\n"
2734
18
"X-Generator: Launchpad (build 15288)\n"
2735
19
2736
20
#. module: account_balance_reporting
2737
21
#: field:account.balance.reporting,current_period_ids:0
2738
22
msgid "Fiscal year 1 periods"
2739
23
msgstr "Periodos ejercicio fiscal 1"
2740
24
2741
25
#. module: account_balance_reporting
2742
26
#: help:account.balance.reporting.template.line,css_class:0
2743
27
msgid "Style-sheet class"
2744
28
msgstr "Clase de hoja de estilos"
2745
29
2746
30
#. module: account_balance_reporting
2747
31
#: constraint:ir.actions.act_window:0
2748
32
msgid "Invalid model name in the action definition."
2749
33
msgstr "Nombre de modelo no válido en la definición de la acción."
2750
34
2751
35
#. module: account_balance_reporting
2752
36
#: selection:account.balance.reporting.template,balance_mode:0
2753
37
msgid "Debit-Credit"
2754
38
msgstr "Debe-Haber"
2755
39
2756
40
#. module: account_balance_reporting
2757
41
#: field:account.balance.reporting.line,parent_id:0
2758
42
#: field:account.balance.reporting.template.line,parent_id:0
2759
43
msgid "Parent"
2760
44
msgstr "Padre"
2761
45
2762
46
#. module: account_balance_reporting
2763
47
#: field:account.balance.reporting,company_id:0
2764
48
msgid "Company"
2765
49
msgstr "Compañía"
2766
50
2767
51
#. module: account_balance_reporting
2768
52
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
2769
53
msgid "Account balance templates"
2770
54
msgstr "Plantillas de cuentas anuales"
2771
55
2772
56
#. module: account_balance_reporting
2773
57
#: selection:account.balance.reporting.template,balance_mode:0
2774
58
msgid "Credit-Debit"
2775
59
msgstr "Haber-Debe"
2776
60
2777
61
#. module: account_balance_reporting
2778
62
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
2779
63
msgid "Calculate report"
2780
64
msgstr "Calcular informe"
2781
65
2782
66
#. module: account_balance_reporting
2783
67
#: field:account.balance.reporting.line,notes:0
2784
68
msgid "Notes"
2785
69
msgstr "Notas"
2786
70
2787
71
#. module: account_balance_reporting
2788
72
#: view:account.balance.reporting:0
2789
73
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
2790
74
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
2791
75
msgid "Account balance reports"
2792
76
msgstr "Informes de cuentas anuales"
2793
77
2794
78
#. module: account_balance_reporting
2795
79
#: view:account.balance.reporting.template:0
2796
80
msgid "Template lines"
2797
81
msgstr "Líneas de plantilla"
2798
82
2799
83
#. module: account_balance_reporting
2800
84
#: view:account.balance.reporting:0
2801
85
#: field:account.balance.reporting,current_fiscalyear_id:0
2802
86
#: field:account.balance.reporting.line,current_value:0
2803
87
msgid "Fiscal year 1"
2804
88
msgstr "Ejercicio fiscal 1"
2805
89
2806
90
#. module: account_balance_reporting
2807
91
#: view:account.balance.reporting:0
2808
92
#: field:account.balance.reporting,previous_fiscalyear_id:0
2809
93
#: field:account.balance.reporting.line,previous_value:0
2810
94
msgid "Fiscal year 2"
2811
95
msgstr "Ejercicio fiscal 2"
2812
96
2813
97
#. module: account_balance_reporting
2814
98
#: selection:account.balance.reporting.template,balance_mode:0
2815
99
msgid "Debit-Credit, reversed with brakets"
2816
100
msgstr "Debe-Haber, inverso con paréntesis"
2817
101
2818
102
#. module: account_balance_reporting
2819
103
#: help:account.balance.reporting.template.line,code:0
2820
104
msgid "Concept code, may be used on formulas to reference this line"
2821
105
msgstr ""
2822
106
"Código de concepto, puede ser usado en las fórmulas para referenciar esta "
2823
107
"línea."
2824
108
2825
109
#. module: account_balance_reporting
2826
110
#: help:account.balance.reporting.template.line,sequence:0
2827
111
msgid "Lines will be sorted/grouped by this field"
2828
112
msgstr "Las líneas serán ordenadas/agrupadas por este campo."
2829
113
2830
114
#. module: account_balance_reporting
2831
115
#: field:account.balance.reporting.template.line,negate:0
2832
116
msgid "Negate"
2833
117
msgstr "Negar"
2834
118
2835
119
#. module: account_balance_reporting
2836
120
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
2837
121
msgid "account.balance.reporting.template.line"
2838
122
msgstr "account.balance.reporting.template.line"
2839
123
2840
124
#. module: account_balance_reporting
2841
125
#: rml:report_account_balance_reporting.generic:0
2842
126
#: rml:report_account_balance_reporting.generic_non_zero:0
2843
127
msgid "CODE"
2844
128
msgstr "CÓDIGO"
2845
129
2846
130
#. module: account_balance_reporting
2847
131
#: field:account.balance.reporting,template_id:0
2848
132
#: field:account.balance.reporting.template.line,report_id:0
2849
133
msgid "Template"
2850
134
msgstr "Plantilla"
2851
135
2852
136
#. module: account_balance_reporting
2853
137
#: view:account.balance.reporting:0
2854
138
msgid "Parameters"
2855
139
msgstr "Parámetros"
2856
140
2857
141
#. module: account_balance_reporting
2858
142
#: view:account.balance.reporting:0
2859
143
msgid "Confirm"
2860
144
msgstr "Confirmar"
2861
145
2862
146
#. module: account_balance_reporting
2863
147
#: rml:report_account_balance_reporting.generic:0
2864
148
#: rml:report_account_balance_reporting.generic_non_zero:0
2865
149
msgid "NOTES"
2866
150
msgstr "NOTAS"
2867
151
2868
152
#. module: account_balance_reporting
2869
153
#: view:account.balance.reporting.template.line:0
2870
154
msgid "Account balance report template lines"
2871
155
msgstr "Líneas plantilla informe cuentas anuales"
2872
156
2873
157
#. module: account_balance_reporting
2874
158
#: wizard_view:account_balance_reporting.print_wizard,init:0
2875
159
msgid "Report data"
2876
160
msgstr "Datos del informe"
2877
161
2878
162
#. module: account_balance_reporting
2879
163
#: view:account.balance.reporting:0
2880
164
#: field:account.balance.reporting,state:0
2881
165
msgid "State"
2882
166
msgstr "Estado"
2883
167
2884
168
#. module: account_balance_reporting
2885
169
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
2886
170
msgid "Print"
2887
171
msgstr "Imprimir"
2888
172
2889
173
#. module: account_balance_reporting
2890
174
#: field:account.balance.reporting.template,type:0
2891
175
msgid "Type"
2892
176
msgstr "Tipo"
2893
177
2894
178
#. module: account_balance_reporting
2895
179
#: help:account.balance.reporting.template,balance_mode:0
2896
180
msgid ""
2897
181
"Formula calculation mode: Depending on it, the balance is calculated as "
2898
182
"follows:\n"
2899
183
"  Mode 0: debit-credit (default);\n"
2900
184
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
2901
185
"  Mode 2: credit-debit;\n"
2902
186
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
2903
187
msgstr ""
2904
188
"Modo de cálculo de la fórmula: Dependiendo de éste, el saldo se calcula como "
2905
189
"sigue:\n"
2906
190
"  Modo 0: debe-haber (por defecto);\n"
2907
191
"  Modo 1: debe-haber, haber-debe para las cuentas con paréntesis;\n"
2908
192
"  Modo 2: haber-debe;\n"
2909
193
"  Modo 3: haber-debe, debe-haber para las cuentas con paréntesis."
2910
194
2911
195
#. module: account_balance_reporting
2912
196
#: help:account.balance.reporting.template.line,negate:0
2913
197
msgid "Negate the value (change the sign of the balance)"
2914
198
msgstr "Negar el valor (cambiar el signo del saldo)."
2915
199
2916
200
#. module: account_balance_reporting
2917
201
#: view:account.balance.reporting:0
2918
202
msgid "Report line"
2919
203
msgstr "Línea de informe"
2920
204
2921
205
#. module: account_balance_reporting
2922
206
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
2923
207
msgid ""
2924
208
"\n"
2925
209
"The module allows the user to create account balance reports and templates,\n"
2926
210
"comparing the values of 'accounting concepts' between two fiscal years\n"
2927
211
"or a set of fiscal periods.\n"
2928
212
"\n"
2929
213
"Accounting concepts values can be calculated as the sum of some account "
2930
214
"balances,\n"
2931
215
"the sum of its children, other account concepts or constant values.\n"
2932
216
"\n"
2933
217
"Generated reports are stored as objects on the server,\n"
2934
218
"so you can check them anytime later or edit them\n"
2935
219
"(to add notes for example) before printing.\n"
2936
220
"\n"
2937
221
"The module lets the user add new templates of the reports concepts,\n"
2938
222
"and associate them a specific \"XML reports\" (OpenERP RML files for "
2939
223
"example)\n"
2940
224
"with the design used when printing.\n"
2941
225
"So it is very easy to add predefined country-specific official reports.\n"
2942
226
"\n"
2943
227
"The user interface has been designed to be as much user-friendly as it can "
2944
228
"be.\n"
2945
229
"\n"
2946
230
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
2947
231
"but it might be used as a generic accounting report engine.\n"
2948
232
"            "
2949
233
msgstr ""
2950
234
"\n"
2951
235
"El módulo permite al usuario crear informes y plantillas de balances "
2952
236
"contables,\n"
2953
237
"comparando los valores de 'conceptos contables' entre dos ejercicios "
2954
238
"fiscales\n"
2955
239
"o un conjunto de periodos fiscales.\n"
2956
240
"\n"
2957
241
"Los valores de los conceptos contables pueden ser calculados como la suma de "
2958
242
"los saldos de algunas cuentas,\n"
2959
243
"la suma de sus hijos, otros conceptos contables o valores constantes.\n"
2960
244
"\n"
2961
245
"Los informes generados se almacenan como objetos en el servidor,\n"
2962
246
"así que se pueden consultar más tarde o editar\n"
2963
247
"(para añadir notas por ejemplo) antes de imprimir.\n"
2964
248
"\n"
2965
249
"El módulo permite al usuario añadir nuevas plantillas de conceptos "
2966
250
"fiscales,\n"
2967
251
"y asociarles \"informes XML\" (archivos RML de OpenERP por ejemplo) "
2968
252
"específicos\n"
2969
253
"con el diseño a usar en la impresión.\n"
2970
254
"Así que es muy fácil añadir informes oficiales predefinidos específicos de "
2971
255
"un país.\n"
2972
256
"\n"
2973
257
"La interfaz de usuario ha sido diseñada para ser tan amigable como es "
2974
258
"posible.\n"
2975
259
"\n"
2976
260
"Nota: Ha sido diseñado para cubrir las necesidades de la localización "
2977
261
"Española/España,\n"
2978
262
"pero puede ser usado como un motor de informes contables genérico.\n"
2979
263
"            "
2980
264
2981
265
#. module: account_balance_reporting
2982
266
#: field:account.balance.reporting.line,report_id:0
2983
267
msgid "Report"
2984
268
msgstr "Informe"
2985
269
2986
270
#. module: account_balance_reporting
2987
271
#: view:account.balance.reporting:0
2988
272
msgid "Configuration"
2989
273
msgstr "Configuración"
2990
274
2991
275
#. module: account_balance_reporting
2992
276
#: field:account.balance.reporting.line,css_class:0
2993
277
#: field:account.balance.reporting.template.line,css_class:0
2994
278
msgid "CSS Class"
2995
279
msgstr "Clase CSS"
2996
280
2997
281
#. module: account_balance_reporting
2998
282
#: field:account.balance.reporting.template,report_xml_id:0
2999
283
#: wizard_view:account_balance_reporting.print_wizard,init:0
3000
284
msgid "Report design"
3001
285
msgstr "Diseño del informe"
3002
286
3003
287
#. module: account_balance_reporting
3004
288
#: constraint:ir.ui.view:0
3005
289
msgid "Invalid XML for View Architecture!"
3006
290
msgstr "¡XML no válido para la definición de la vista!"
3007
291
3008
292
#. module: account_balance_reporting
3009
293
#: view:account.balance.reporting.template:0
3010
294
msgid "Account balance report template"
3011
295
msgstr "Plantilla informe cuentas anuales"
3012
296
3013
297
#. module: account_balance_reporting
3014
298
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
3015
299
msgid "Generic balance report (non zero lines)"
3016
300
msgstr "Informe balance genérico (sin líneas a cero)"
3017
301
3018
302
#. module: account_balance_reporting
3019
303
#: field:account.balance.reporting,calc_date:0
3020
304
#: field:account.balance.reporting.line,calc_date:0
3021
305
msgid "Calculation date"
3022
306
msgstr "Fecha cálculo"
3023
307
3024
308
#. module: account_balance_reporting
3025
309
#: field:account.balance.reporting,previous_period_ids:0
3026
310
msgid "Fiscal year 2 periods"
3027
311
msgstr "Periodos ejercicio fiscal 2"
3028
312
3029
313
#. module: account_balance_reporting
3030
314
#: view:account.balance.reporting.template:0
3031
315
msgid "Template line"
3032
316
msgstr "Línea de plantilla"
3033
317
3034
318
#. module: account_balance_reporting
3035
319
#: view:account.balance.reporting:0
3036
320
#: view:account.balance.reporting.line:0
3037
321
#: view:account.balance.reporting.template:0
3038
322
#: view:account.balance.reporting.template.line:0
3039
323
msgid "Style"
3040
324
msgstr "Estilo"
3041
325
3042
326
#. module: account_balance_reporting
3043
327
#: view:account.balance.reporting:0
3044
328
msgid "Calculate"
3045
329
msgstr "Calcular"
3046
330
3047
331
#. module: account_balance_reporting
3048
332
#: selection:account.balance.reporting.line,css_class:0
3049
333
#: selection:account.balance.reporting.template.line,css_class:0
3050
334
msgid "Level 4"
3051
335
msgstr "Nivel 4"
3052
336
3053
337
#. module: account_balance_reporting
3054
338
#: view:account.balance.reporting:0
3055
339
#: selection:account.balance.reporting,state:0
3056
340
msgid "Draft"
3057
341
msgstr "Borrador"
3058
342
3059
343
#. module: account_balance_reporting
3060
344
#: constraint:ir.model:0
3061
345
msgid ""
3062
346
"The Object name must start with x_ and not contain any special character !"
3063
347
msgstr ""
3064
348
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
3065
349
"especial!"
3066
350
3067
351
#. module: account_balance_reporting
3068
352
#: help:account.balance.reporting.template.line,name:0
3069
353
msgid "Concept name/description"
3070
354
msgstr "Nombre del concepto/descripción"
3071
355
3072
356
#. module: account_balance_reporting
3073
357
#: selection:account.balance.reporting,state:0
3074
358
msgid "Processing"
3075
359
msgstr "Procesando"
3076
360
3077
361
#. module: account_balance_reporting
3078
362
#: selection:account.balance.reporting.template,type:0
3079
363
msgid "User"
3080
364
msgstr "Usuario"
3081
365
3082
366
#. module: account_balance_reporting
3083
367
#: field:account.balance.reporting.template.line,current_value:0
3084
368
msgid "Fiscal year 1 formula"
3085
369
msgstr "Fórmula ejercicio fiscal 1"
3086
370
3087
371
#. module: account_balance_reporting
3088
372
#: field:account.balance.reporting.line,template_line_id:0
3089
373
msgid "Line template"
3090
374
msgstr "Plantilla de línea"
3091
375
3092
376
#. module: account_balance_reporting
3093
377
#: selection:account.balance.reporting.template,balance_mode:0
3094
378
msgid "Credit-Debit, reversed with brakets"
3095
379
msgstr "Haber-Debe, inverso con paréntesis"
3096
380
3097
381
#. module: account_balance_reporting
3098
382
#: selection:account.balance.reporting.line,css_class:0
3099
383
#: selection:account.balance.reporting.template.line,css_class:0
3100
384
msgid "Default"
3101
385
msgstr "Por defecto"
3102
386
3103
387
#. module: account_balance_reporting
3104
388
#: field:account.balance.reporting.template.line,previous_value:0
3105
389
msgid "Fiscal year 2 formula"
3106
390
msgstr "Fórmula ejercicio fiscal 2"
3107
391
3108
392
#. module: account_balance_reporting
3109
393
#: selection:account.balance.reporting.template,type:0
3110
394
msgid "System"
3111
395
msgstr "Sistema"
3112
396
3113
397
#. module: account_balance_reporting
3114
398
#: selection:account.balance.reporting,state:0
3115
399
msgid "Processed"
3116
400
msgstr "Procesado"
3117
401
3118
402
#. module: account_balance_reporting
3119
403
#: view:account.balance.reporting.line:0
3120
404
msgid "Account balance report lines"
3121
405
msgstr "Líneas informe cuentas anuales"
3122
406
3123
407
#. module: account_balance_reporting
3124
408
#: field:account.balance.reporting.template,balance_mode:0
3125
409
msgid "Balance mode"
3126
410
msgstr "Modo de saldo"
3127
411
3128
412
#. module: account_balance_reporting
3129
413
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
3130
414
msgid "account.balance.reporting.line"
3131
415
msgstr "account.balance.reporting.line"
3132
416
3133
417
#. module: account_balance_reporting
3134
418
#: field:account.balance.reporting.line,code:0
3135
419
#: field:account.balance.reporting.template.line,code:0
3136
420
msgid "Code"
3137
421
msgstr "Código"
3138
422
3139
423
#. module: account_balance_reporting
3140
424
#: selection:account.balance.reporting,state:0
3141
425
msgid "Done"
3142
426
msgstr "Realizado"
3143
427
3144
428
#. module: account_balance_reporting
3145
429
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
3146
430
msgid "account.balance.reporting"
3147
431
msgstr "account.balance.reporting"
3148
432
3149
433
#. module: account_balance_reporting
3150
434
#: view:account.balance.reporting:0
3151
435
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
3152
436
msgid "Cancel"
3153
437
msgstr "Cancelar"
3154
438
3155
439
#. module: account_balance_reporting
3156
440
#: view:account.balance.reporting:0
3157
441
msgid "Report lines"
3158
442
msgstr "Líneas del informe"
3159
443
3160
444
#. module: account_balance_reporting
3161
445
#: field:account.balance.reporting.line,child_ids:0
3162
446
#: field:account.balance.reporting.template.line,child_ids:0
3163
447
msgid "Children"
3164
448
msgstr "Hijos"
3165
449
3166
450
#. module: account_balance_reporting
3167
451
#: selection:account.balance.reporting.line,css_class:0
3168
452
#: selection:account.balance.reporting.template.line,css_class:0
3169
453
msgid "Level 5"
3170
454
msgstr "Nivel 5"
3171
455
3172
456
#. module: account_balance_reporting
3173
457
#: view:account.balance.reporting.template:0
3174
458
msgid "Information"
3175
459
msgstr "Información"
3176
460
3177
461
#. module: account_balance_reporting
3178
462
#: selection:account.balance.reporting.line,css_class:0
3179
463
#: selection:account.balance.reporting.template.line,css_class:0
3180
464
msgid "Level 1"
3181
465
msgstr "Nivel 1"
3182
466
3183
467
#. module: account_balance_reporting
3184
468
#: selection:account.balance.reporting.line,css_class:0
3185
469
#: selection:account.balance.reporting.template.line,css_class:0
3186
470
msgid "Level 3"
3187
471
msgstr "Nivel 3"
3188
472
3189
473
#. module: account_balance_reporting
3190
474
#: selection:account.balance.reporting.line,css_class:0
3191
475
#: selection:account.balance.reporting.template.line,css_class:0
3192
476
msgid "Level 2"
3193
477
msgstr "Nivel 2"
3194
478
3195
479
#. module: account_balance_reporting
3196
480
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
3197
481
msgid "Generic balance report"
3198
482
msgstr "Informe balance genérico"
3199
483
3200
484
#. module: account_balance_reporting
3201
485
#: view:account.balance.reporting.template:0
3202
486
msgid "Account balance report templates"
3203
487
msgstr "Plantillas informe cuentas anuales"
3204
488
3205
489
#. module: account_balance_reporting
3206
490
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
3207
491
msgid "Templates"
3208
492
msgstr "Plantillas"
3209
493
3210
494
#. module: account_balance_reporting
3211
495
#: field:account.balance.reporting.template,description:0
3212
496
msgid "Description"
3213
497
msgstr "Descripción"
3214
498
3215
499
#. module: account_balance_reporting
3216
500
#: view:account.balance.reporting.template.line:0
3217
501
msgid "Account balance report template line"
3218
502
msgstr "Línea plantilla informe cuentas anuales"
3219
503
3220
504
#. module: account_balance_reporting
3221
505
#: field:account.balance.reporting,name:0
3222
506
#: field:account.balance.reporting.line,name:0
3223
507
#: field:account.balance.reporting.template,name:0
3224
508
#: field:account.balance.reporting.template.line,name:0
3225
509
msgid "Name"
3226
510
msgstr "Nombre"
3227
511
3228
512
#. module: account_balance_reporting
3229
513
#: view:account.balance.reporting:0
3230
514
#: field:account.balance.reporting,line_ids:0
3231
515
#: view:account.balance.reporting.template:0
3232
516
#: field:account.balance.reporting.template,line_ids:0
3233
517
msgid "Lines"
3234
518
msgstr "Líneas"
3235
519
3236
520
#. module: account_balance_reporting
3237
521
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_reports
3238
522
msgid "Reports"
3239
523
msgstr "Informes"
3240
524
3241
525
#. module: account_balance_reporting
3242
526
#: view:account.balance.reporting:0
3243
527
#: view:account.balance.reporting.line:0
3244
528
#: view:account.balance.reporting.template:0
3245
529
#: view:account.balance.reporting.template.line:0
3246
530
msgid "Values"
3247
531
msgstr "Valores"
3248
532
3249
533
#. module: account_balance_reporting
3250
534
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template
3251
535
msgid "account.balance.reporting.template"
3252
536
msgstr "account.balance.reporting.template"
3253
537
3254
538
#. module: account_balance_reporting
3255
539
#: help:account.balance.reporting.template.line,current_value:0
3256
540
#: help:account.balance.reporting.template.line,previous_value:0
3257
541
msgid ""
3258
542
"Value calculation formula: Depending on this formula the final value is "
3259
543
"calculated as follows:\n"
3260
544
"  Empy template value: sum of (this concept) children values.\n"
3261
545
"  Number with decimal point (\"10.2\"): that value (constant).\n"
3262
546
"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
3263
547
"account balances\n"
3264
548
"    (the sign of the balance depends on the balance mode).\n"
3265
549
"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
3266
550
"values.\n"
3267
551
msgstr ""
3268
552
"Fórmula de cálculo del valor: Dependiendo de esta fórmula el valor final se "
3269
553
"calcula como sigue:\n"
3270
554
"  Valor vacío: suma de los valores de los hijos (de este concepto).\n"
3271
555
"  Número con punto decimal (\"10.2\"): ese número (constante).\n"
3272
556
"  Números de cuentas separados por comas (\"430,431,(437)\"): Suma de los "
3273
557
"saldos de las cuentas\n"
3274
558
"    (el signo del saldo depende del modo de saldo).\n"
3275
559
"  Códigos de conceptos separados por \"+\" (\"11000+12000\"): Suma de los "
3276
560
"valores de dichos conceptos.\n"
3277
561
3278
562
#. module: account_balance_reporting
3279
563
#: rml:report_account_balance_reporting.generic:0
3280
564
#: rml:report_account_balance_reporting.generic_non_zero:0
3281
565
msgid "CONCEPT"
3282
566
msgstr "CONCEPTO"
3283
567
3284
568
#. module: account_balance_reporting
3285
569
#: view:account.balance.reporting.line:0
3286
570
msgid "Account balance report line"
3287
571
msgstr "Línea informe cuentas anuales"
3288
572
3289
573
#. module: account_balance_reporting
3290
574
#: field:account.balance.reporting.line,sequence:0
3291
575
#: field:account.balance.reporting.template.line,sequence:0
3292
576
msgid "Sequence"
3293
577
msgstr "Orden"
3294
578
3295
579
#. module: account_balance_reporting
3296
580
#: wizard_view:account_balance_reporting.print_wizard,init:0
3297
581
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_print
3298
582
msgid "Print report"
3299
583
msgstr "Imprimir informe"
3300
584
3301
585
#. module: account_balance_reporting
3302
586
#: view:account.balance.reporting:0
3303
587
msgid "Account balance report"
3304
588
msgstr "Informe cuentas anuales"
3305
589
3306
590
#. module: account_balance_reporting
3307
591
#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
3308
592
msgid "Account balance reporting engine"
3309
593
msgstr "Motor de informes de balances contables"
3310
594
3311
595
#. module: account_balance_reporting
3312
596
#: selection:account.balance.reporting,state:0
3313
597
msgid "Canceled"
3314
598
msgstr "Cancelado"
3315
599
3316
600
#~ msgid "account.balance.report.template.line"
3317
601
#~ msgstr "account.balance.report.template.line"
3318
602
3319
603
#~ msgid "account.balance.report.line"
3320
604
#~ msgstr "account.balance.report.line"
3321
605
3322
606
#~ msgid "account.balance.report"
3323
607
#~ msgstr "account.balance.report"
3324
608
3325
609
#~ msgid "account.balance.report.template"
3326
610
#~ msgstr "account.balance.report.template"
3327
611
0
3328
=== removed file 'account_balance_reporting/i18n/gl.po'
3329
--- account_balance_reporting/i18n/gl.po	2012-12-11 10:06:23 +0000
3330
+++ account_balance_reporting/i18n/gl.po	1970-01-01 00:00:00 +0000
3331
@@ -1,605 +0,0 @@
3332
1
# Galician translation for openobject-addons
3333
2
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3334
3
# This file is distributed under the same license as the openobject-addons package.
3335
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
3336
5
#
3337
6
msgid ""
3338
7
msgstr ""
3339
8
"Project-Id-Version: openobject-addons\n"
3340
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3341
10
"POT-Creation-Date: 2009-09-27 08:18+0000\n"
3342
11
"PO-Revision-Date: 2010-04-28 15:19+0000\n"
3343
12
"Last-Translator: Borja López Soilán (Pexego) <Unknown>\n"
3344
13
"Language-Team: Galician <gl@li.org>\n"
3345
14
"MIME-Version: 1.0\n"
3346
15
"Content-Type: text/plain; charset=UTF-8\n"
3347
16
"Content-Transfer-Encoding: 8bit\n"
3348
17
"X-Launchpad-Export-Date: 2012-05-24 11:38+0000\n"
3349
18
"X-Generator: Launchpad (build 15288)\n"
3350
19
3351
20
#. module: account_balance_reporting
3352
21
#: field:account.balance.reporting,current_period_ids:0
3353
22
msgid "Fiscal year 1 periods"
3354
23
msgstr "Períodos exercicio fiscal 1"
3355
24
3356
25
#. module: account_balance_reporting
3357
26
#: help:account.balance.reporting.template.line,css_class:0
3358
27
msgid "Style-sheet class"
3359
28
msgstr "Clase de folla de estilos"
3360
29
3361
30
#. module: account_balance_reporting
3362
31
#: constraint:ir.actions.act_window:0
3363
32
msgid "Invalid model name in the action definition."
3364
33
msgstr "Nome do modelo incorrecto na definición da acción."
3365
34
3366
35
#. module: account_balance_reporting
3367
36
#: selection:account.balance.reporting.template,balance_mode:0
3368
37
msgid "Debit-Credit"
3369
38
msgstr "Debe-Haber"
3370
39
3371
40
#. module: account_balance_reporting
3372
41
#: field:account.balance.reporting.line,parent_id:0
3373
42
#: field:account.balance.reporting.template.line,parent_id:0
3374
43
msgid "Parent"
3375
44
msgstr "Pai"
3376
45
3377
46
#. module: account_balance_reporting
3378
47
#: field:account.balance.reporting,company_id:0
3379
48
msgid "Company"
3380
49
msgstr "Compañía"
3381
50
3382
51
#. module: account_balance_reporting
3383
52
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
3384
53
msgid "Account balance templates"
3385
54
msgstr "Modelo de contas anuais"
3386
55
3387
56
#. module: account_balance_reporting
3388
57
#: selection:account.balance.reporting.template,balance_mode:0
3389
58
msgid "Credit-Debit"
3390
59
msgstr "Haber-Debe"
3391
60
3392
61
#. module: account_balance_reporting
3393
62
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
3394
63
msgid "Calculate report"
3395
64
msgstr "Calcular reporte"
3396
65
3397
66
#. module: account_balance_reporting
3398
67
#: field:account.balance.reporting.line,notes:0
3399
68
msgid "Notes"
3400
69
msgstr "Anotacións"
3401
70
3402
71
#. module: account_balance_reporting
3403
72
#: view:account.balance.reporting:0
3404
73
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
3405
74
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
3406
75
msgid "Account balance reports"
3407
76
msgstr "Informe de contas anuais"
3408
77
3409
78
#. module: account_balance_reporting
3410
79
#: view:account.balance.reporting.template:0
3411
80
msgid "Template lines"
3412
81
msgstr "Liñas do modelo"
3413
82
3414
83
#. module: account_balance_reporting
3415
84
#: view:account.balance.reporting:0
3416
85
#: field:account.balance.reporting,current_fiscalyear_id:0
3417
86
#: field:account.balance.reporting.line,current_value:0
3418
87
msgid "Fiscal year 1"
3419
88
msgstr "Exercicio fiscal 1"
3420
89
3421
90
#. module: account_balance_reporting
3422
91
#: view:account.balance.reporting:0
3423
92
#: field:account.balance.reporting,previous_fiscalyear_id:0
3424
93
#: field:account.balance.reporting.line,previous_value:0
3425
94
msgid "Fiscal year 2"
3426
95
msgstr "Exercicio fiscal 2"
3427
96
3428
97
#. module: account_balance_reporting
3429
98
#: selection:account.balance.reporting.template,balance_mode:0
3430
99
msgid "Debit-Credit, reversed with brakets"
3431
100
msgstr "Debe-Haber, inverso con parénteses"
3432
101
3433
102
#. module: account_balance_reporting
3434
103
#: help:account.balance.reporting.template.line,code:0
3435
104
msgid "Concept code, may be used on formulas to reference this line"
3436
105
msgstr ""
3437
106
"Código de concepto, pode ser usado nas fórmulas para referenciar esta liña"
3438
107
3439
108
#. module: account_balance_reporting
3440
109
#: help:account.balance.reporting.template.line,sequence:0
3441
110
msgid "Lines will be sorted/grouped by this field"
3442
111
msgstr "As liñas serán ordenadas/agrupadas por este campo"
3443
112
3444
113
#. module: account_balance_reporting
3445
114
#: field:account.balance.reporting.template.line,negate:0
3446
115
msgid "Negate"
3447
116
msgstr "Negar"
3448
117
3449
118
#. module: account_balance_reporting
3450
119
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
3451
120
msgid "account.balance.reporting.template.line"
3452
121
msgstr "account.balance.reporting.template.line"
3453
122
3454
123
#. module: account_balance_reporting
3455
124
#: rml:report_account_balance_reporting.generic:0
3456
125
#: rml:report_account_balance_reporting.generic_non_zero:0
3457
126
msgid "CODE"
3458
127
msgstr "CÓDIGO"
3459
128
3460
129
#. module: account_balance_reporting
3461
130
#: field:account.balance.reporting,template_id:0
3462
131
#: field:account.balance.reporting.template.line,report_id:0
3463
132
msgid "Template"
3464
133
msgstr "Modelo"
3465
134
3466
135
#. module: account_balance_reporting
3467
136
#: view:account.balance.reporting:0
3468
137
msgid "Parameters"
3469
138
msgstr "Parámetros"
3470
139
3471
140
#. module: account_balance_reporting
3472
141
#: view:account.balance.reporting:0
3473
142
msgid "Confirm"
3474
143
msgstr "Confirmar"
3475
144
3476
145
#. module: account_balance_reporting
3477
146
#: rml:report_account_balance_reporting.generic:0
3478
147
#: rml:report_account_balance_reporting.generic_non_zero:0
3479
148
msgid "NOTES"
3480
149
msgstr "NOTAS"
3481
150
3482
151
#. module: account_balance_reporting
3483
152
#: view:account.balance.reporting.template.line:0
3484
153
msgid "Account balance report template lines"
3485
154
msgstr "Liñas modelo informe contas anuais"
3486
155
3487
156
#. module: account_balance_reporting
3488
157
#: wizard_view:account_balance_reporting.print_wizard,init:0
3489
158
msgid "Report data"
3490
159
msgstr "Datos do reporte"
3491
160
3492
161
#. module: account_balance_reporting
3493
162
#: view:account.balance.reporting:0
3494
163
#: field:account.balance.reporting,state:0
3495
164
msgid "State"
3496
165
msgstr "Estado"
3497
166
3498
167
#. module: account_balance_reporting
3499
168
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
3500
169
msgid "Print"
3501
170
msgstr "Imprimir"
3502
171
3503
172
#. module: account_balance_reporting
3504
173
#: field:account.balance.reporting.template,type:0
3505
174
msgid "Type"
3506
175
msgstr "Tipo"
3507
176
3508
177
#. module: account_balance_reporting
3509
178
#: help:account.balance.reporting.template,balance_mode:0
3510
179
msgid ""
3511
180
"Formula calculation mode: Depending on it, the balance is calculated as "
3512
181
"follows:\n"
3513
182
"  Mode 0: debit-credit (default);\n"
3514
183
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
3515
184
"  Mode 2: credit-debit;\n"
3516
185
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
3517
186
msgstr ""
3518
187
"Modo de cálculo da fórmula: Dependendo deste, o saldo calcúlase como segue:\n"
3519
188
"  Modo 0: debe-haber (por defecto);\n"
3520
189
"  Modo 1: debe-haber, haber-debe para as contas con parénteses;\n"
3521
190
"  Modo 2: haber-debe;\n"
3522
191
"  Modo 3: haber-debe, debe-haber para as contas con parénteses."
3523
192
3524
193
#. module: account_balance_reporting
3525
194
#: help:account.balance.reporting.template.line,negate:0
3526
195
msgid "Negate the value (change the sign of the balance)"
3527
196
msgstr "Negar o valor (cambialo signo do saldo)"
3528
197
3529
198
#. module: account_balance_reporting
3530
199
#: view:account.balance.reporting:0
3531
200
msgid "Report line"
3532
201
msgstr "Liña de reporte"
3533
202
3534
203
#. module: account_balance_reporting
3535
204
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
3536
205
msgid ""
3537
206
"\n"
3538
207
"The module allows the user to create account balance reports and templates,\n"
3539
208
"comparing the values of 'accounting concepts' between two fiscal years\n"
3540
209
"or a set of fiscal periods.\n"
3541
210
"\n"
3542
211
"Accounting concepts values can be calculated as the sum of some account "
3543
212
"balances,\n"
3544
213
"the sum of its children, other account concepts or constant values.\n"
3545
214
"\n"
3546
215
"Generated reports are stored as objects on the server,\n"
3547
216
"so you can check them anytime later or edit them\n"
3548
217
"(to add notes for example) before printing.\n"
3549
218
"\n"
3550
219
"The module lets the user add new templates of the reports concepts,\n"
3551
220
"and associate them a specific \"XML reports\" (OpenERP RML files for "
3552
221
"example)\n"
3553
222
"with the design used when printing.\n"
3554
223
"So it is very easy to add predefined country-specific official reports.\n"
3555
224
"\n"
3556
225
"The user interface has been designed to be as much user-friendly as it can "
3557
226
"be.\n"
3558
227
"\n"
3559
228
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
3560
229
"but it might be used as a generic accounting report engine.\n"
3561
230
"            "
3562
231
msgstr ""
3563
232
"\n"
3564
233
"O modulo permítelle ó usuario crear informes e modelos de balances "
3565
234
"contables,\n"
3566
235
"comparando os valores de 'conceptos fiscais' entre dous exercicios fiscais\n"
3567
236
"ou un conxunto de períodos fiscais.\n"
3568
237
"\n"
3569
238
"Os valores dos conceptos contables poden ser calculados como a suma dos "
3570
239
"saldos dalgunhas contas,\n"
3571
240
"a suma dos seus fillos, outros conceptos contables ou valores constantes.\n"
3572
241
"\n"
3573
242
"Los informes xerados almacénanse como obxetos no servidor,\n"
3574
243
"así que se pódense consultar máis tarde ou editar\n"
3575
244
"(para engadir notas por exemplo) antes de imprimir.\n"
3576
245
"\n"
3577
246
"O módulo permítelle ó usuario engadir novos modelos de conceptos fiscais,\n"
3578
247
"e asociarlles \"reportes XML\" (ficheiros RML de OpenERP por exemplo) "
3579
248
"específicos\n"
3580
249
"co deseño a usares na impresión.\n"
3581
250
"Así que é moi fácil engadir informes oficiais predefinidos específicos dun "
3582
251
"país.\n"
3583
252
"\n"
3584
253
"A interface de usuario foi deseñada para ser tan amigable como é posible.\n"
3585
254
"\n"
3586
255
"Nota: Foi deseñado para cubrir as necesidades da localización "
3587
256
"Española/España,\n"
3588
257
"pero pode ser usado como un motor de informes contables xenérico.\n"
3589
258
"            "
3590
259
3591
260
#. module: account_balance_reporting
3592
261
#: field:account.balance.reporting.line,report_id:0
3593
262
msgid "Report"
3594
263
msgstr "Reporte"
3595
264
3596
265
#. module: account_balance_reporting
3597
266
#: view:account.balance.reporting:0
3598
267
msgid "Configuration"
3599
268
msgstr "Configuración"
3600
269
3601
270
#. module: account_balance_reporting
3602
271
#: field:account.balance.reporting.line,css_class:0
3603
272
#: field:account.balance.reporting.template.line,css_class:0
3604
273
msgid "CSS Class"
3605
274
msgstr "Clase CSS"
3606
275
3607
276
#. module: account_balance_reporting
3608
277
#: field:account.balance.reporting.template,report_xml_id:0
3609
278
#: wizard_view:account_balance_reporting.print_wizard,init:0
3610
279
msgid "Report design"
3611
280
msgstr "Deseño do reporte"
3612
281
3613
282
#. module: account_balance_reporting
3614
283
#: constraint:ir.ui.view:0
3615
284
msgid "Invalid XML for View Architecture!"
3616
285
msgstr "¡XML non válido para a definición da vista!"
3617
286
3618
287
#. module: account_balance_reporting
3619
288
#: view:account.balance.reporting.template:0
3620
289
msgid "Account balance report template"
3621
290
msgstr "Modelo informe contas anuais"
3622
291
3623
292
#. module: account_balance_reporting
3624
293
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
3625
294
msgid "Generic balance report (non zero lines)"
3626
295
msgstr "Informe balance xenérico (sen liñas a cero)"
3627
296
3628
297
#. module: account_balance_reporting
3629
298
#: field:account.balance.reporting,calc_date:0
3630
299
#: field:account.balance.reporting.line,calc_date:0
3631
300
msgid "Calculation date"
3632
301
msgstr "Data cálculo"
3633
302
3634
303
#. module: account_balance_reporting
3635
304
#: field:account.balance.reporting,previous_period_ids:0
3636
305
msgid "Fiscal year 2 periods"
3637
306
msgstr "Períodos exercicio fiscal 2"
3638
307
3639
308
#. module: account_balance_reporting
3640
309
#: view:account.balance.reporting.template:0
3641
310
msgid "Template line"
3642
311
msgstr "Liña de modelo"
3643
312
3644
313
#. module: account_balance_reporting
3645
314
#: view:account.balance.reporting:0
3646
315
#: view:account.balance.reporting.line:0
3647
316
#: view:account.balance.reporting.template:0
3648
317
#: view:account.balance.reporting.template.line:0
3649
318
msgid "Style"
3650
319
msgstr "Estilo"
3651
320
3652
321
#. module: account_balance_reporting
3653
322
#: view:account.balance.reporting:0
3654
323
msgid "Calculate"
3655
324
msgstr "Calcular"
3656
325
3657
326
#. module: account_balance_reporting
3658
327
#: selection:account.balance.reporting.line,css_class:0
3659
328
#: selection:account.balance.reporting.template.line,css_class:0
3660
329
msgid "Level 4"
3661
330
msgstr "Nivel 4"
3662
331
3663
332
#. module: account_balance_reporting
3664
333
#: view:account.balance.reporting:0
3665
334
#: selection:account.balance.reporting,state:0
3666
335
msgid "Draft"
3667
336
msgstr "Esbozo"
3668
337
3669
338
#. module: account_balance_reporting
3670
339
#: constraint:ir.model:0
3671
340
msgid ""
3672
341
"The Object name must start with x_ and not contain any special character !"
3673
342
msgstr ""
3674
343
"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
3675
344
"especial!"
3676
345
3677
346
#. module: account_balance_reporting
3678
347
#: help:account.balance.reporting.template.line,name:0
3679
348
msgid "Concept name/description"
3680
349
msgstr "Nome do concepto/descrición"
3681
350
3682
351
#. module: account_balance_reporting
3683
352
#: selection:account.balance.reporting,state:0
3684
353
msgid "Processing"
3685
354
msgstr "Procesando"
3686
355
3687
356
#. module: account_balance_reporting
3688
357
#: selection:account.balance.reporting.template,type:0
3689
358
msgid "User"
3690
359
msgstr "Usuario"
3691
360
3692
361
#. module: account_balance_reporting
3693
362
#: field:account.balance.reporting.template.line,current_value:0
3694
363
msgid "Fiscal year 1 formula"
3695
364
msgstr "Fórmula exercicio fiscal 1"
3696
365
3697
366
#. module: account_balance_reporting
3698
367
#: field:account.balance.reporting.line,template_line_id:0
3699
368
msgid "Line template"
3700
369
msgstr "Modelo de liña"
3701
370
3702
371
#. module: account_balance_reporting
3703
372
#: selection:account.balance.reporting.template,balance_mode:0
3704
373
msgid "Credit-Debit, reversed with brakets"
3705
374
msgstr "Haber-Debe, inverso con parénteses"
3706
375
3707
376
#. module: account_balance_reporting
3708
377
#: selection:account.balance.reporting.line,css_class:0
3709
378
#: selection:account.balance.reporting.template.line,css_class:0
3710
379
msgid "Default"
3711
380
msgstr "Por omisión"
3712
381
3713
382
#. module: account_balance_reporting
3714
383
#: field:account.balance.reporting.template.line,previous_value:0
3715
384
msgid "Fiscal year 2 formula"
3716
385
msgstr "Fórmula exercicio fiscal 2"
3717
386
3718
387
#. module: account_balance_reporting
3719
388
#: selection:account.balance.reporting.template,type:0
3720
389
msgid "System"
3721
390
msgstr "Sistema"
3722
391
3723
392
#. module: account_balance_reporting
3724
393
#: selection:account.balance.reporting,state:0
3725
394
msgid "Processed"
3726
395
msgstr "Procesada"
3727
396
3728
397
#. module: account_balance_reporting
3729
398
#: view:account.balance.reporting.line:0
3730
399
msgid "Account balance report lines"
3731
400
msgstr "Liñas informe contas anuais"
3732
401
3733
402
#. module: account_balance_reporting
3734
403
#: field:account.balance.reporting.template,balance_mode:0
3735
404
msgid "Balance mode"
3736
405
msgstr "Modo de saldo"
3737
406
3738
407
#. module: account_balance_reporting
3739
408
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
3740
409
msgid "account.balance.reporting.line"
3741
410
msgstr "account.balance.reporting.line"
3742
411
3743
412
#. module: account_balance_reporting
3744
413
#: field:account.balance.reporting.line,code:0
3745
414
#: field:account.balance.reporting.template.line,code:0
3746
415
msgid "Code"
3747
416
msgstr "Código"
3748
417
3749
418
#. module: account_balance_reporting
3750
419
#: selection:account.balance.reporting,state:0
3751
420
msgid "Done"
3752
421
msgstr "Feito"
3753
422
3754
423
#. module: account_balance_reporting
3755
424
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
3756
425
msgid "account.balance.reporting"
3757
426
msgstr "account.balance.reporting"
3758
427
3759
428
#. module: account_balance_reporting
3760
429
#: view:account.balance.reporting:0
3761
430
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
3762
431
msgid "Cancel"
3763
432
msgstr "Cancelar"
3764
433
3765
434
#. module: account_balance_reporting
3766
435
#: view:account.balance.reporting:0
3767
436
msgid "Report lines"
3768
437
msgstr "Liñas do informe"
3769
438
3770
439
#. module: account_balance_reporting
3771
440
#: field:account.balance.reporting.line,child_ids:0
3772
441
#: field:account.balance.reporting.template.line,child_ids:0
3773
442
msgid "Children"
3774
443
msgstr "Fillos"
3775
444
3776
445
#. module: account_balance_reporting
3777
446
#: selection:account.balance.reporting.line,css_class:0
3778
447
#: selection:account.balance.reporting.template.line,css_class:0
3779
448
msgid "Level 5"
3780
449
msgstr "Nivel 5"
3781
450
3782
451
#. module: account_balance_reporting
3783
452
#: view:account.balance.reporting.template:0
3784
453
msgid "Information"
3785
454
msgstr "Información"
3786
455
3787
456
#. module: account_balance_reporting
3788
457
#: selection:account.balance.reporting.line,css_class:0
3789
458
#: selection:account.balance.reporting.template.line,css_class:0
3790
459
msgid "Level 1"
3791
460
msgstr "Nivel 1"
3792
461
3793
462
#. module: account_balance_reporting
3794
463
#: selection:account.balance.reporting.line,css_class:0
3795
464
#: selection:account.balance.reporting.template.line,css_class:0
3796
465
msgid "Level 3"
3797
466
msgstr "Nivel 3"
3798
467
3799
468
#. module: account_balance_reporting
3800
469
#: selection:account.balance.reporting.line,css_class:0
3801
470
#: selection:account.balance.reporting.template.line,css_class:0
3802
471
msgid "Level 2"
3803
472
msgstr "Nivel 2"
3804
473
3805
474
#. module: account_balance_reporting
3806
475
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
3807
476
msgid "Generic balance report"
3808
477
msgstr "Informe balance xenérico"
3809
478
3810
479
#. module: account_balance_reporting
3811
480
#: view:account.balance.reporting.template:0
3812
481
msgid "Account balance report templates"
3813
482
msgstr "Modelo informe contas anuais"
3814
483
3815
484
#. module: account_balance_reporting
3816
485
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
3817
486
msgid "Templates"
3818
487
msgstr "Modelos"
3819
488
3820
489
#. module: account_balance_reporting
3821
490
#: field:account.balance.reporting.template,description:0
3822
491
msgid "Description"
3823
492
msgstr "Descrición"
3824
493
3825
494
#. module: account_balance_reporting
3826
495
#: view:account.balance.reporting.template.line:0
3827
496
msgid "Account balance report template line"
3828
497
msgstr "Liña modelo informe contas anuais"
3829
498
3830
499
#. module: account_balance_reporting
3831
500
#: field:account.balance.reporting,name:0
3832
501
#: field:account.balance.reporting.line,name:0
3833
502
#: field:account.balance.reporting.template,name:0
3834
503
#: field:account.balance.reporting.template.line,name:0
3835
504
msgid "Name"
3836
505
msgstr "Nome"
3837
506
3838
507
#. module: account_balance_reporting
3839
508
#: view:account.balance.reporting:0
3840
509
#: field:account.balance.reporting,line_ids:0
3841
510
#: view:account.balance.reporting.template:0
3842
511
#: field:account.balance.reporting.template,line_ids:0
3843
512
msgid "Lines"
3844
513
msgstr "Liñas"
3845
514
3846
515
#. module: account_balance_reporting
3847
516
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_reports
3848
517
msgid "Reports"
3849
518
msgstr "Informes"
3850
519
3851
520
#. module: account_balance_reporting
3852
521
#: view:account.balance.reporting:0
3853
522
#: view:account.balance.reporting.line:0
3854
523
#: view:account.balance.reporting.template:0
3855
524
#: view:account.balance.reporting.template.line:0
3856
525
msgid "Values"
3857
526
msgstr "Valores"
3858
527
3859
528
#. module: account_balance_reporting
3860
529
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template
3861
530
msgid "account.balance.reporting.template"
3862
531
msgstr "account.balance.reporting.template"
3863
532
3864
533
#. module: account_balance_reporting
3865
534
#: help:account.balance.reporting.template.line,current_value:0
3866
535
#: help:account.balance.reporting.template.line,previous_value:0
3867
536
msgid ""
3868
537
"Value calculation formula: Depending on this formula the final value is "
3869
538
"calculated as follows:\n"
3870
539
"  Empy template value: sum of (this concept) children values.\n"
3871
540
"  Number with decimal point (\"10.2\"): that value (constant).\n"
3872
541
"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
3873
542
"account balances\n"
3874
543
"    (the sign of the balance depends on the balance mode).\n"
3875
544
"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
3876
545
"values.\n"
3877
546
msgstr ""
3878
547
"Fórmula de cálculo do valor: Dependendo desta fórmula o valor final "
3879
548
"calculase como segue:\n"
3880
549
"  Valor valeiro: suma dos valores dos fillos (deste concepto).\n"
3881
550
"  Número con punto decimal (\"10.2\"): ese número (constante).\n"
3882
551
"  Números de contas separados por comas (\"430,431,(437)\"): Suma dos saldos "
3883
552
"das contas\n"
3884
553
"    (o signo do saldo depende do modo de saldo).\n"
3885
554
"  Códigos de conceptos separados por \"+\" (\"11000+12000\"): Suma dos "
3886
555
"valores de ditos conceptos.\n"
3887
556
3888
557
#. module: account_balance_reporting
3889
558
#: rml:report_account_balance_reporting.generic:0
3890
559
#: rml:report_account_balance_reporting.generic_non_zero:0
3891
560
msgid "CONCEPT"
3892
561
msgstr "CONCEPTO"
3893
562
3894
563
#. module: account_balance_reporting
3895
564
#: view:account.balance.reporting.line:0
3896
565
msgid "Account balance report line"
3897
566
msgstr "Liña informe contas anuais"
3898
567
3899
568
#. module: account_balance_reporting
3900
569
#: field:account.balance.reporting.line,sequence:0
3901
570
#: field:account.balance.reporting.template.line,sequence:0
3902
571
msgid "Sequence"
3903
572
msgstr "Secuencia"
3904
573
3905
574
#. module: account_balance_reporting
3906
575
#: wizard_view:account_balance_reporting.print_wizard,init:0
3907
576
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_print
3908
577
msgid "Print report"
3909
578
msgstr "Imprimir reporte"
3910
579
3911
580
#. module: account_balance_reporting
3912
581
#: view:account.balance.reporting:0
3913
582
msgid "Account balance report"
3914
583
msgstr "Informe contas anuais"
3915
584
3916
585
#. module: account_balance_reporting
3917
586
#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
3918
587
msgid "Account balance reporting engine"
3919
588
msgstr "Motor de informes de balances contables"
3920
589
3921
590
#. module: account_balance_reporting
3922
591
#: selection:account.balance.reporting,state:0
3923
592
msgid "Canceled"
3924
593
msgstr "Cancelado"
3925
594
3926
595
#~ msgid "account.balance.report.template.line"
3927
596
#~ msgstr "account.balance.report.template.line"
3928
597
3929
598
#~ msgid "account.balance.report"
3930
599
#~ msgstr "account.balance.report"
3931
600
3932
601
#~ msgid "account.balance.report.line"
3933
602
#~ msgstr "account.balance.report.line"
3934
603
3935
604
#~ msgid "account.balance.report.template"
3936
605
#~ msgstr "account.balance.report.template"
3937
606
0
3938
=== removed file 'account_balance_reporting/i18n/pl.po'
3939
--- account_balance_reporting/i18n/pl.po	2012-12-11 10:06:23 +0000
3940
+++ account_balance_reporting/i18n/pl.po	1970-01-01 00:00:00 +0000
3941
@@ -1,558 +0,0 @@
3942
1
# Polish translation for openobject-addons
3943
2
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3944
3
# This file is distributed under the same license as the openobject-addons package.
3945
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
3946
5
#
3947
6
msgid ""
3948
7
msgstr ""
3949
8
"Project-Id-Version: openobject-addons\n"
3950
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3951
10
"POT-Creation-Date: 2009-09-27 08:18+0000\n"
3952
11
"PO-Revision-Date: 2010-08-22 06:07+0000\n"
3953
12
"Last-Translator: OpenERP Administrators <Unknown>\n"
3954
13
"Language-Team: Polish <pl@li.org>\n"
3955
14
"MIME-Version: 1.0\n"
3956
15
"Content-Type: text/plain; charset=UTF-8\n"
3957
16
"Content-Transfer-Encoding: 8bit\n"
3958
17
"X-Launchpad-Export-Date: 2012-05-24 11:38+0000\n"
3959
18
"X-Generator: Launchpad (build 15288)\n"
3960
19
3961
20
#. module: account_balance_reporting
3962
21
#: field:account.balance.reporting,current_period_ids:0
3963
22
msgid "Fiscal year 1 periods"
3964
23
msgstr "Okresy roku podatkowego 1"
3965
24
3966
25
#. module: account_balance_reporting
3967
26
#: help:account.balance.reporting.template.line,css_class:0
3968
27
msgid "Style-sheet class"
3969
28
msgstr ""
3970
29
3971
30
#. module: account_balance_reporting
3972
31
#: constraint:ir.actions.act_window:0
3973
32
msgid "Invalid model name in the action definition."
3974
33
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
3975
34
3976
35
#. module: account_balance_reporting
3977
36
#: selection:account.balance.reporting.template,balance_mode:0
3978
37
msgid "Debit-Credit"
3979
38
msgstr "Winien - Ma"
3980
39
3981
40
#. module: account_balance_reporting
3982
41
#: field:account.balance.reporting.line,parent_id:0
3983
42
#: field:account.balance.reporting.template.line,parent_id:0
3984
43
msgid "Parent"
3985
44
msgstr "Nadrzędne"
3986
45
3987
46
#. module: account_balance_reporting
3988
47
#: field:account.balance.reporting,company_id:0
3989
48
msgid "Company"
3990
49
msgstr "Firma"
3991
50
3992
51
#. module: account_balance_reporting
3993
52
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
3994
53
msgid "Account balance templates"
3995
54
msgstr "Szblony bilansu"
3996
55
3997
56
#. module: account_balance_reporting
3998
57
#: selection:account.balance.reporting.template,balance_mode:0
3999
58
msgid "Credit-Debit"
4000
59
msgstr "Ma - Winien"
4001
60
4002
61
#. module: account_balance_reporting
4003
62
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
4004
63
msgid "Calculate report"
4005
64
msgstr "Przelicz raport"
4006
65
4007
66
#. module: account_balance_reporting
4008
67
#: field:account.balance.reporting.line,notes:0
4009
68
msgid "Notes"
4010
69
msgstr "Notatki"
4011
70
4012
71
#. module: account_balance_reporting
4013
72
#: view:account.balance.reporting:0
4014
73
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
4015
74
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
4016
75
msgid "Account balance reports"
4017
76
msgstr "Raporty bilansu"
4018
77
4019
78
#. module: account_balance_reporting
4020
79
#: view:account.balance.reporting.template:0
4021
80
msgid "Template lines"
4022
81
msgstr "Pozycje szablonu"
4023
82
4024
83
#. module: account_balance_reporting
4025
84
#: view:account.balance.reporting:0
4026
85
#: field:account.balance.reporting,current_fiscalyear_id:0
4027
86
#: field:account.balance.reporting.line,current_value:0
4028
87
msgid "Fiscal year 1"
4029
88
msgstr "Rok podatkowy 1"
4030
89
4031
90
#. module: account_balance_reporting
4032
91
#: view:account.balance.reporting:0
4033
92
#: field:account.balance.reporting,previous_fiscalyear_id:0
4034
93
#: field:account.balance.reporting.line,previous_value:0
4035
94
msgid "Fiscal year 2"
4036
95
msgstr "Rok podatkowy 2"
4037
96
4038
97
#. module: account_balance_reporting
4039
98
#: selection:account.balance.reporting.template,balance_mode:0
4040
99
msgid "Debit-Credit, reversed with brakets"
4041
100
msgstr "Winien-Ma, odwrócone w nawiasach"
4042
101
4043
102
#. module: account_balance_reporting
4044
103
#: help:account.balance.reporting.template.line,code:0
4045
104
msgid "Concept code, may be used on formulas to reference this line"
4046
105
msgstr ""
4047
106
"Kod koncepcji, może być stosowany w wyrażeniach do odwołania się do tej "
4048
107
"pozycji"
4049
108
4050
109
#. module: account_balance_reporting
4051
110
#: help:account.balance.reporting.template.line,sequence:0
4052
111
msgid "Lines will be sorted/grouped by this field"
4053
112
msgstr "Pozycje będą sortowane/grupowane wg tego pola"
4054
113
4055
114
#. module: account_balance_reporting
4056
115
#: field:account.balance.reporting.template.line,negate:0
4057
116
msgid "Negate"
4058
117
msgstr "Zaneguj"
4059
118
4060
119
#. module: account_balance_reporting
4061
120
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
4062
121
msgid "account.balance.reporting.template.line"
4063
122
msgstr ""
4064
123
4065
124
#. module: account_balance_reporting
4066
125
#: rml:report_account_balance_reporting.generic:0
4067
126
#: rml:report_account_balance_reporting.generic_non_zero:0
4068
127
msgid "CODE"
4069
128
msgstr "KOD"
4070
129
4071
130
#. module: account_balance_reporting
4072
131
#: field:account.balance.reporting,template_id:0
4073
132
#: field:account.balance.reporting.template.line,report_id:0
4074
133
msgid "Template"
4075
134
msgstr "Szablon"
4076
135
4077
136
#. module: account_balance_reporting
4078
137
#: view:account.balance.reporting:0
4079
138
msgid "Parameters"
4080
139
msgstr "Parametry"
4081
140
4082
141
#. module: account_balance_reporting
4083
142
#: view:account.balance.reporting:0
4084
143
msgid "Confirm"
4085
144
msgstr "Potwierdź"
4086
145
4087
146
#. module: account_balance_reporting
4088
147
#: rml:report_account_balance_reporting.generic:0
4089
148
#: rml:report_account_balance_reporting.generic_non_zero:0
4090
149
msgid "NOTES"
4091
150
msgstr ""
4092
151
4093
152
#. module: account_balance_reporting
4094
153
#: view:account.balance.reporting.template.line:0
4095
154
msgid "Account balance report template lines"
4096
155
msgstr "Pozycje szablonu raportu bilansu"
4097
156
4098
157
#. module: account_balance_reporting
4099
158
#: wizard_view:account_balance_reporting.print_wizard,init:0
4100
159
msgid "Report data"
4101
160
msgstr ""
4102
161
4103
162
#. module: account_balance_reporting
4104
163
#: view:account.balance.reporting:0
4105
164
#: field:account.balance.reporting,state:0
4106
165
msgid "State"
4107
166
msgstr "Stan"
4108
167
4109
168
#. module: account_balance_reporting
4110
169
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
4111
170
msgid "Print"
4112
171
msgstr "Drukuj"
4113
172
4114
173
#. module: account_balance_reporting
4115
174
#: field:account.balance.reporting.template,type:0
4116
175
msgid "Type"
4117
176
msgstr "Typ"
4118
177
4119
178
#. module: account_balance_reporting
4120
179
#: help:account.balance.reporting.template,balance_mode:0
4121
180
msgid ""
4122
181
"Formula calculation mode: Depending on it, the balance is calculated as "
4123
182
"follows:\n"
4124
183
"  Mode 0: debit-credit (default);\n"
4125
184
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
4126
185
"  Mode 2: credit-debit;\n"
4127
186
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
4128
187
msgstr ""
4129
188
"Tryb obliczania: w zależności od sposobu bilans jest obliczany następująco:\n"
4130
189
"  Tryb 0: Winien - Ma (domyślnie);\n"
4131
190
"  Tryb 1: Winien - Ma, Ma - Winien dla kont w nawiasie;\n"
4132
191
"  Tryb 2: Ma - Winien;\n"
4133
192
"  Tryb 3: Ma - Winien, Winien - Ma dla kont w nawiasie."
4134
193
4135
194
#. module: account_balance_reporting
4136
195
#: help:account.balance.reporting.template.line,negate:0
4137
196
msgid "Negate the value (change the sign of the balance)"
4138
197
msgstr ""
4139
198
4140
199
#. module: account_balance_reporting
4141
200
#: view:account.balance.reporting:0
4142
201
msgid "Report line"
4143
202
msgstr ""
4144
203
4145
204
#. module: account_balance_reporting
4146
205
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
4147
206
msgid ""
4148
207
"\n"
4149
208
"The module allows the user to create account balance reports and templates,\n"
4150
209
"comparing the values of 'accounting concepts' between two fiscal years\n"
4151
210
"or a set of fiscal periods.\n"
4152
211
"\n"
4153
212
"Accounting concepts values can be calculated as the sum of some account "
4154
213
"balances,\n"
4155
214
"the sum of its children, other account concepts or constant values.\n"
4156
215
"\n"
4157
216
"Generated reports are stored as objects on the server,\n"
4158
217
"so you can check them anytime later or edit them\n"
4159
218
"(to add notes for example) before printing.\n"
4160
219
"\n"
4161
220
"The module lets the user add new templates of the reports concepts,\n"
4162
221
"and associate them a specific \"XML reports\" (OpenERP RML files for "
4163
222
"example)\n"
4164
223
"with the design used when printing.\n"
4165
224
"So it is very easy to add predefined country-specific official reports.\n"
4166
225
"\n"
4167
226
"The user interface has been designed to be as much user-friendly as it can "
4168
227
"be.\n"
4169
228
"\n"
4170
229
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
4171
230
"but it might be used as a generic accounting report engine.\n"
4172
231
"            "
4173
232
msgstr ""
4174
233
4175
234
#. module: account_balance_reporting
4176
235
#: field:account.balance.reporting.line,report_id:0
4177
236
msgid "Report"
4178
237
msgstr "Raport"
4179
238
4180
239
#. module: account_balance_reporting
4181
240
#: view:account.balance.reporting:0
4182
241
msgid "Configuration"
4183
242
msgstr "Konfiguracja"
4184
243
4185
244
#. module: account_balance_reporting
4186
245
#: field:account.balance.reporting.line,css_class:0
4187
246
#: field:account.balance.reporting.template.line,css_class:0
4188
247
msgid "CSS Class"
4189
248
msgstr "Klasa CSS"
4190
249
4191
250
#. module: account_balance_reporting
4192
251
#: field:account.balance.reporting.template,report_xml_id:0
4193
252
#: wizard_view:account_balance_reporting.print_wizard,init:0
4194
253
msgid "Report design"
4195
254
msgstr ""
4196
255
4197
256
#. module: account_balance_reporting
4198
257
#: constraint:ir.ui.view:0
4199
258
msgid "Invalid XML for View Architecture!"
4200
259
msgstr "Niewłaściwy XML dla architektury widoku!"
4201
260
4202
261
#. module: account_balance_reporting
4203
262
#: view:account.balance.reporting.template:0
4204
263
msgid "Account balance report template"
4205
264
msgstr ""
4206
265
4207
266
#. module: account_balance_reporting
4208
267
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
4209
268
msgid "Generic balance report (non zero lines)"
4210
269
msgstr ""
4211
270
4212
271
#. module: account_balance_reporting
4213
272
#: field:account.balance.reporting,calc_date:0
4214
273
#: field:account.balance.reporting.line,calc_date:0
4215
274
msgid "Calculation date"
4216
275
msgstr "Data obliczeń"
4217
276
4218
277
#. module: account_balance_reporting
4219
278
#: field:account.balance.reporting,previous_period_ids:0
4220
279
msgid "Fiscal year 2 periods"
4221
280
msgstr ""
4222
281
4223
282
#. module: account_balance_reporting
4224
283
#: view:account.balance.reporting.template:0
4225
284
msgid "Template line"
4226
285
msgstr "Pozycja szablonu"
4227
286
4228
287
#. module: account_balance_reporting
4229
288
#: view:account.balance.reporting:0
4230
289
#: view:account.balance.reporting.line:0
4231
290
#: view:account.balance.reporting.template:0
4232
291
#: view:account.balance.reporting.template.line:0
4233
292
msgid "Style"
4234
293
msgstr "Styl"
4235
294
4236
295
#. module: account_balance_reporting
4237
296
#: view:account.balance.reporting:0
4238
297
msgid "Calculate"
4239
298
msgstr "Oblicz"
4240
299
4241
300
#. module: account_balance_reporting
4242
301
#: selection:account.balance.reporting.line,css_class:0
4243
302
#: selection:account.balance.reporting.template.line,css_class:0
4244
303
msgid "Level 4"
4245
304
msgstr "Poziom 4"
4246
305
4247
306
#. module: account_balance_reporting
4248
307
#: view:account.balance.reporting:0
4249
308
#: selection:account.balance.reporting,state:0
4250
309
msgid "Draft"
4251
310
msgstr "Projekt"
4252
311
4253
312
#. module: account_balance_reporting
4254
313
#: constraint:ir.model:0
4255
314
msgid ""
4256
315
"The Object name must start with x_ and not contain any special character !"
4257
316
msgstr ""
4258
317
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
4259
318
"specjalnych !"
4260
319
4261
320
#. module: account_balance_reporting
4262
321
#: help:account.balance.reporting.template.line,name:0
4263
322
msgid "Concept name/description"
4264
323
msgstr ""
4265
324
4266
325
#. module: account_balance_reporting
4267
326
#: selection:account.balance.reporting,state:0
4268
327
msgid "Processing"
4269
328
msgstr "Przetwarzanie"
4270
329
4271
330
#. module: account_balance_reporting
4272
331
#: selection:account.balance.reporting.template,type:0
4273
332
msgid "User"
4274
333
msgstr "Użytkownik"
4275
334
4276
335
#. module: account_balance_reporting
4277
336
#: field:account.balance.reporting.template.line,current_value:0
4278
337
msgid "Fiscal year 1 formula"
4279
338
msgstr ""
4280
339
4281
340
#. module: account_balance_reporting
4282
341
#: field:account.balance.reporting.line,template_line_id:0
4283
342
msgid "Line template"
4284
343
msgstr ""
4285
344
4286
345
#. module: account_balance_reporting
4287
346
#: selection:account.balance.reporting.template,balance_mode:0
4288
347
msgid "Credit-Debit, reversed with brakets"
4289
348
msgstr "Ma - Winien, odwrotnie w nawiasie"
4290
349
4291
350
#. module: account_balance_reporting
4292
351
#: selection:account.balance.reporting.line,css_class:0
4293
352
#: selection:account.balance.reporting.template.line,css_class:0
4294
353
msgid "Default"
4295
354
msgstr "Domyślne"
4296
355
4297
356
#. module: account_balance_reporting
4298
357
#: field:account.balance.reporting.template.line,previous_value:0
4299
358
msgid "Fiscal year 2 formula"
4300
359
msgstr ""
4301
360
4302
361
#. module: account_balance_reporting
4303
362
#: selection:account.balance.reporting.template,type:0
4304
363
msgid "System"
4305
364
msgstr "System"
4306
365
4307
366
#. module: account_balance_reporting
4308
367
#: selection:account.balance.reporting,state:0
4309
368
msgid "Processed"
4310
369
msgstr "Przetworzony"
4311
370
4312
371
#. module: account_balance_reporting
4313
372
#: view:account.balance.reporting.line:0
4314
373
msgid "Account balance report lines"
4315
374
msgstr "Pozycje raportu bilansu"
4316
375
4317
376
#. module: account_balance_reporting
4318
377
#: field:account.balance.reporting.template,balance_mode:0
4319
378
msgid "Balance mode"
4320
379
msgstr "Tryb bilansu"
4321
380
4322
381
#. module: account_balance_reporting
4323
382
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
4324
383
msgid "account.balance.reporting.line"
4325
384
msgstr ""
4326
385
4327
386
#. module: account_balance_reporting
4328
387
#: field:account.balance.reporting.line,code:0
4329
388
#: field:account.balance.reporting.template.line,code:0
4330
389
msgid "Code"
4331
390
msgstr "Kod"
4332
391
4333
392
#. module: account_balance_reporting
4334
393
#: selection:account.balance.reporting,state:0
4335
394
msgid "Done"
4336
395
msgstr "Wykonano"
4337
396
4338
397
#. module: account_balance_reporting
4339
398
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
4340
399
msgid "account.balance.reporting"
4341
400
msgstr ""
4342
401
4343
402
#. module: account_balance_reporting
4344
403
#: view:account.balance.reporting:0
4345
404
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
4346
405
msgid "Cancel"
4347
406
msgstr "Anuluj"
4348
407
4349
408
#. module: account_balance_reporting
4350
409
#: view:account.balance.reporting:0
4351
410
msgid "Report lines"
4352
411
msgstr "Pozycje raportu"
4353
412
4354
413
#. module: account_balance_reporting
4355
414
#: field:account.balance.reporting.line,child_ids:0
4356
415
#: field:account.balance.reporting.template.line,child_ids:0
4357
416
msgid "Children"
4358
417
msgstr "Podrzędne"
4359
418
4360
419
#. module: account_balance_reporting
4361
420
#: selection:account.balance.reporting.line,css_class:0
4362
421
#: selection:account.balance.reporting.template.line,css_class:0
4363
422
msgid "Level 5"
4364
423
msgstr "Poziom 5"
4365
424
4366
425
#. module: account_balance_reporting
4367
426
#: view:account.balance.reporting.template:0
4368
427
msgid "Information"
4369
428
msgstr "Informacja"
4370
429
4371
430
#. module: account_balance_reporting
4372
431
#: selection:account.balance.reporting.line,css_class:0
4373
432
#: selection:account.balance.reporting.template.line,css_class:0
4374
433
msgid "Level 1"
4375
434
msgstr "Poziom 1"
4376
435
4377
436
#. module: account_balance_reporting
4378
437
#: selection:account.balance.reporting.line,css_class:0
4379
438
#: selection:account.balance.reporting.template.line,css_class:0
4380
439
msgid "Level 3"
4381
440
msgstr "Poziom 3"
4382
441
4383
442
#. module: account_balance_reporting
4384
443
#: selection:account.balance.reporting.line,css_class:0
4385
444
#: selection:account.balance.reporting.template.line,css_class:0
4386
445
msgid "Level 2"
4387
446
msgstr "Poziom 2"
4388
447
4389
448
#. module: account_balance_reporting
4390
449
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
4391
450
msgid "Generic balance report"
4392
451
msgstr ""
4393
452
4394
453
#. module: account_balance_reporting
4395
454
#: view:account.balance.reporting.template:0
4396
455
msgid "Account balance report templates"
4397
456
msgstr "Szablony bilansu"
4398
457
4399
458
#. module: account_balance_reporting
4400
459
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
4401
460
msgid "Templates"
4402
461
msgstr "Szablony"
4403
462
4404
463
#. module: account_balance_reporting
4405
464
#: field:account.balance.reporting.template,description:0
4406
465
msgid "Description"
4407
466
msgstr "Opis"
4408
467
4409
468
#. module: account_balance_reporting
4410
469
#: view:account.balance.reporting.template.line:0
4411
470
msgid "Account balance report template line"
4412
471
msgstr "Pozycja szablonu bilansu"
4413
472
4414
473
#. module: account_balance_reporting
4415
474
#: field:account.balance.reporting,name:0
4416
475
#: field:account.balance.reporting.line,name:0
4417
476
#: field:account.balance.reporting.template,name:0
4418
477
#: field:account.balance.reporting.template.line,name:0
4419
478
msgid "Name"
4420
479
msgstr "Nazwa"
4421
480
4422
481
#. module: account_balance_reporting
4423
482
#: view:account.balance.reporting:0
4424
483
#: field:account.balance.reporting,line_ids:0
4425
484
#: view:account.balance.reporting.template:0
4426
485
#: field:account.balance.reporting.template,line_ids:0
4427
486
msgid "Lines"
4428
487
msgstr "Pozycje"
4429
488
4430
489
#. module: account_balance_reporting
4431
490
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_reports
4432
491
msgid "Reports"
4433
492
msgstr "Raporty"
4434
493
4435
494
#. module: account_balance_reporting
4436
495
#: view:account.balance.reporting:0
4437
496
#: view:account.balance.reporting.line:0
4438
497
#: view:account.balance.reporting.template:0
4439
498
#: view:account.balance.reporting.template.line:0
4440
499
msgid "Values"
4441
500
msgstr "Wartości"
4442
501
4443
502
#. module: account_balance_reporting
4444
503
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template
4445
504
msgid "account.balance.reporting.template"
4446
505
msgstr ""
4447
506
4448
507
#. module: account_balance_reporting
4449
508
#: help:account.balance.reporting.template.line,current_value:0
4450
509
#: help:account.balance.reporting.template.line,previous_value:0
4451
510
msgid ""
4452
511
"Value calculation formula: Depending on this formula the final value is "
4453
512
"calculated as follows:\n"
4454
513
"  Empy template value: sum of (this concept) children values.\n"
4455
514
"  Number with decimal point (\"10.2\"): that value (constant).\n"
4456
515
"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
4457
516
"account balances\n"
4458
517
"    (the sign of the balance depends on the balance mode).\n"
4459
518
"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
4460
519
"values.\n"
4461
520
msgstr ""
4462
521
4463
522
#. module: account_balance_reporting
4464
523
#: rml:report_account_balance_reporting.generic:0
4465
524
#: rml:report_account_balance_reporting.generic_non_zero:0
4466
525
msgid "CONCEPT"
4467
526
msgstr ""
4468
527
4469
528
#. module: account_balance_reporting
4470
529
#: view:account.balance.reporting.line:0
4471
530
msgid "Account balance report line"
4472
531
msgstr "Pozycja bilansu"
4473
532
4474
533
#. module: account_balance_reporting
4475
534
#: field:account.balance.reporting.line,sequence:0
4476
535
#: field:account.balance.reporting.template.line,sequence:0
4477
536
msgid "Sequence"
4478
537
msgstr "Numeracja"
4479
538
4480
539
#. module: account_balance_reporting
4481
540
#: wizard_view:account_balance_reporting.print_wizard,init:0
4482
541
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_print
4483
542
msgid "Print report"
4484
543
msgstr "Drukuj raport"
4485
544
4486
545
#. module: account_balance_reporting
4487
546
#: view:account.balance.reporting:0
4488
547
msgid "Account balance report"
4489
548
msgstr "Bilans"
4490
549
4491
550
#. module: account_balance_reporting
4492
551
#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
4493
552
msgid "Account balance reporting engine"
4494
553
msgstr ""
4495
554
4496
555
#. module: account_balance_reporting
4497
556
#: selection:account.balance.reporting,state:0
4498
557
msgid "Canceled"
4499
558
msgstr "Anulowano"
4500
559
0
4501
=== removed file 'account_balance_reporting/i18n/pt.po'
4502
--- account_balance_reporting/i18n/pt.po	2012-12-11 10:06:23 +0000
4503
+++ account_balance_reporting/i18n/pt.po	1970-01-01 00:00:00 +0000
4504
@@ -1,598 +0,0 @@
4505
1
# Portuguese translation for openobject-addons
4506
2
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
4507
3
# This file is distributed under the same license as the openobject-addons package.
4508
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
4509
5
#
4510
6
msgid ""
4511
7
msgstr ""
4512
8
"Project-Id-Version: openobject-addons\n"
4513
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
4514
10
"POT-Creation-Date: 2009-09-27 08:18+0000\n"
4515
11
"PO-Revision-Date: 2010-11-29 16:35+0000\n"
4516
12
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
4517
13
"Language-Team: Portuguese <pt@li.org>\n"
4518
14
"MIME-Version: 1.0\n"
4519
15
"Content-Type: text/plain; charset=UTF-8\n"
4520
16
"Content-Transfer-Encoding: 8bit\n"
4521
17
"X-Launchpad-Export-Date: 2012-05-24 11:38+0000\n"
4522
18
"X-Generator: Launchpad (build 15288)\n"
4523
19
4524
20
#. module: account_balance_reporting
4525
21
#: field:account.balance.reporting,current_period_ids:0
4526
22
msgid "Fiscal year 1 periods"
4527
23
msgstr "Ano Fiscal 1º periodos"
4528
24
4529
25
#. module: account_balance_reporting
4530
26
#: help:account.balance.reporting.template.line,css_class:0
4531
27
msgid "Style-sheet class"
4532
28
msgstr "Classe do estilo-folha"
4533
29
4534
30
#. module: account_balance_reporting
4535
31
#: constraint:ir.actions.act_window:0
4536
32
msgid "Invalid model name in the action definition."
4537
33
msgstr "Nome do modelo inválido na definição da acção."
4538
34
4539
35
#. module: account_balance_reporting
4540
36
#: selection:account.balance.reporting.template,balance_mode:0
4541
37
msgid "Debit-Credit"
4542
38
msgstr "Débito - Crédito"
4543
39
4544
40
#. module: account_balance_reporting
4545
41
#: field:account.balance.reporting.line,parent_id:0
4546
42
#: field:account.balance.reporting.template.line,parent_id:0
4547
43
msgid "Parent"
4548
44
msgstr "Ascendente"
4549
45
4550
46
#. module: account_balance_reporting
4551
47
#: field:account.balance.reporting,company_id:0
4552
48
msgid "Company"
4553
49
msgstr "Empresa"
4554
50
4555
51
#. module: account_balance_reporting
4556
52
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting_template
4557
53
msgid "Account balance templates"
4558
54
msgstr "Modelos da Conta saldo"
4559
55
4560
56
#. module: account_balance_reporting
4561
57
#: selection:account.balance.reporting.template,balance_mode:0
4562
58
msgid "Credit-Debit"
4563
59
msgstr "Crédito - Débito"
4564
60
4565
61
#. module: account_balance_reporting
4566
62
#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_reporting_calculate
4567
63
msgid "Calculate report"
4568
64
msgstr "Relatório calculado"
4569
65
4570
66
#. module: account_balance_reporting
4571
67
#: field:account.balance.reporting.line,notes:0
4572
68
msgid "Notes"
4573
69
msgstr "Notas"
4574
70
4575
71
#. module: account_balance_reporting
4576
72
#: view:account.balance.reporting:0
4577
73
#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_reporting
4578
74
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting
4579
75
msgid "Account balance reports"
4580
76
msgstr "Relatório de conta saldo"
4581
77
4582
78
#. module: account_balance_reporting
4583
79
#: view:account.balance.reporting.template:0
4584
80
msgid "Template lines"
4585
81
msgstr "Linhas de modelo"
4586
82
4587
83
#. module: account_balance_reporting
4588
84
#: view:account.balance.reporting:0
4589
85
#: field:account.balance.reporting,current_fiscalyear_id:0
4590
86
#: field:account.balance.reporting.line,current_value:0
4591
87
msgid "Fiscal year 1"
4592
88
msgstr "Ano fiscal 1"
4593
89
4594
90
#. module: account_balance_reporting
4595
91
#: view:account.balance.reporting:0
4596
92
#: field:account.balance.reporting,previous_fiscalyear_id:0
4597
93
#: field:account.balance.reporting.line,previous_value:0
4598
94
msgid "Fiscal year 2"
4599
95
msgstr "Ano fiscal 2"
4600
96
4601
97
#. module: account_balance_reporting
4602
98
#: selection:account.balance.reporting.template,balance_mode:0
4603
99
msgid "Debit-Credit, reversed with brakets"
4604
100
msgstr "Débito - Crédito, invertida com suportes"
4605
101
4606
102
#. module: account_balance_reporting
4607
103
#: help:account.balance.reporting.template.line,code:0
4608
104
msgid "Concept code, may be used on formulas to reference this line"
4609
105
msgstr ""
4610
106
"Código de concepção,podem ser utilizadas com formulas  para linhas de "
4611
107
"refência."
4612
108
4613
109
#. module: account_balance_reporting
4614
110
#: help:account.balance.reporting.template.line,sequence:0
4615
111
msgid "Lines will be sorted/grouped by this field"
4616
112
msgstr "As linhas serão classificados/agrupados por este campo"
4617
113
4618
114
#. module: account_balance_reporting
4619
115
#: field:account.balance.reporting.template.line,negate:0
4620
116
msgid "Negate"
4621
117
msgstr "Negar"
4622
118
4623
119
#. module: account_balance_reporting
4624
120
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_template_line
4625
121
msgid "account.balance.reporting.template.line"
4626
122
msgstr ""
4627
123
4628
124
#. module: account_balance_reporting
4629
125
#: rml:report_account_balance_reporting.generic:0
4630
126
#: rml:report_account_balance_reporting.generic_non_zero:0
4631
127
msgid "CODE"
4632
128
msgstr "CÓDIGO"
4633
129
4634
130
#. module: account_balance_reporting
4635
131
#: field:account.balance.reporting,template_id:0
4636
132
#: field:account.balance.reporting.template.line,report_id:0
4637
133
msgid "Template"
4638
134
msgstr "Modelo"
4639
135
4640
136
#. module: account_balance_reporting
4641
137
#: view:account.balance.reporting:0
4642
138
msgid "Parameters"
4643
139
msgstr "Parâmetros"
4644
140
4645
141
#. module: account_balance_reporting
4646
142
#: view:account.balance.reporting:0
4647
143
msgid "Confirm"
4648
144
msgstr "Confirmar"
4649
145
4650
146
#. module: account_balance_reporting
4651
147
#: rml:report_account_balance_reporting.generic:0
4652
148
#: rml:report_account_balance_reporting.generic_non_zero:0
4653
149
msgid "NOTES"
4654
150
msgstr "NOTAS"
4655
151
4656
152
#. module: account_balance_reporting
4657
153
#: view:account.balance.reporting.template.line:0
4658
154
msgid "Account balance report template lines"
4659
155
msgstr "Modelo de linhas de contas relatório de saldo"
4660
156
4661
157
#. module: account_balance_reporting
4662
158
#: wizard_view:account_balance_reporting.print_wizard,init:0
4663
159
msgid "Report data"
4664
160
msgstr "Data do relatório"
4665
161
4666
162
#. module: account_balance_reporting
4667
163
#: view:account.balance.reporting:0
4668
164
#: field:account.balance.reporting,state:0
4669
165
msgid "State"
4670
166
msgstr "Estado"
4671
167
4672
168
#. module: account_balance_reporting
4673
169
#: wizard_button:account_balance_reporting.print_wizard,init,print:0
4674
170
msgid "Print"
4675
171
msgstr "Imprimir"
4676
172
4677
173
#. module: account_balance_reporting
4678
174
#: field:account.balance.reporting.template,type:0
4679
175
msgid "Type"
4680
176
msgstr "Tipo"
4681
177
4682
178
#. module: account_balance_reporting
4683
179
#: help:account.balance.reporting.template,balance_mode:0
4684
180
msgid ""
4685
181
"Formula calculation mode: Depending on it, the balance is calculated as "
4686
182
"follows:\n"
4687
183
"  Mode 0: debit-credit (default);\n"
4688
184
"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
4689
185
"  Mode 2: credit-debit;\n"
4690
186
"  Mode 3: credit-debit, debit-credit for accounts in brackets."
4691
187
msgstr ""
4692
188
"Fórmula do método de calculo: Dependendo do que, o saldo é calculado da "
4693
189
"seguinte forma:\n"
4694
190
"    Modo 0: crédito, débito (padrão);\n"
4695
191
"  Modo 1: crédito, débito, de débito-crédito para as contas entre "
4696
192
"parênteses;\n"
4697
193
"  Modo 2: débito-crédito;\n"
4698
194
"  Modo 3: débito-crédito, crédito, débito para contas entre parênteses."
4699
195
4700
196
#. module: account_balance_reporting
4701
197
#: help:account.balance.reporting.template.line,negate:0
4702
198
msgid "Negate the value (change the sign of the balance)"
4703
199
msgstr "Negue o valor (trocar o sinal do saldo)"
4704
200
4705
201
#. module: account_balance_reporting
4706
202
#: view:account.balance.reporting:0
4707
203
msgid "Report line"
4708
204
msgstr "Linha do relatório"
4709
205
4710
206
#. module: account_balance_reporting
4711
207
#: model:ir.module.module,description:account_balance_reporting.module_meta_information
4712
208
msgid ""
4713
209
"\n"
4714
210
"The module allows the user to create account balance reports and templates,\n"
4715
211
"comparing the values of 'accounting concepts' between two fiscal years\n"
4716
212
"or a set of fiscal periods.\n"
4717
213
"\n"
4718
214
"Accounting concepts values can be calculated as the sum of some account "
4719
215
"balances,\n"
4720
216
"the sum of its children, other account concepts or constant values.\n"
4721
217
"\n"
4722
218
"Generated reports are stored as objects on the server,\n"
4723
219
"so you can check them anytime later or edit them\n"
4724
220
"(to add notes for example) before printing.\n"
4725
221
"\n"
4726
222
"The module lets the user add new templates of the reports concepts,\n"
4727
223
"and associate them a specific \"XML reports\" (OpenERP RML files for "
4728
224
"example)\n"
4729
225
"with the design used when printing.\n"
4730
226
"So it is very easy to add predefined country-specific official reports.\n"
4731
227
"\n"
4732
228
"The user interface has been designed to be as much user-friendly as it can "
4733
229
"be.\n"
4734
230
"\n"
4735
231
"Note: It has been designed to meet Spanish/Spain localization needs,\n"
4736
232
"but it might be used as a generic accounting report engine.\n"
4737
233
"            "
4738
234
msgstr ""
4739
235
"\n"
4740
236
"O módulo permite ao utilizador criar relatórios de saldo de conta e "
4741
237
"modelos,\n"
4742
238
"comparando os valores de \"conceitos de contabilidade\" entre dois anos "
4743
239
"fiscais\n"
4744
240
"ou um conjunto de exercícios fiscais.\n"
4745
241
"\n"
4746
242
"valores conceitos de contabilidade pode ser calculada como a soma de alguns "
4747
243
"saldos de contas,\n"
4748
244
"a soma dos seus filhos, conta outros conceitos ou valores constantes.\\n\n"
4749
245
"Os relatórios gerados são armazenados como objetos no servidor,\n"
4750
246
"para que você possa vê-los a qualquer momento posterior, ou editá-los\n"
4751
247
" (Para adicionar notas, por exemplo) antes de imprimir.\n"
4752
248
"\n"
4753
249
"O módulo permite ao usuário adicionar novos modelos dos conceitos de "
4754
250
"relatórios\n"
4755
251
"e associá-los um específico \"relatórios XML\" (ficheiros OpenERP RML, por "
4756
252
"exemplo)\n"
4757
253
"com um projeto utilizado na impressão.\n"
4758
254
" Assim é muito fácil adicionar predefinidos relatórios oficiais específicos "
4759
255
"de cada país.\n"
4760
256
"\n"
4761
257
"A interface do utilizador foi concebido para ser tão conviviais quanto "
4762
258
"possível.\n"
4763
259
"\n"
4764
260
"Nota: Ele foi projetado para atender Espanhol / Espanha necessidades de "
4765
261
"localização,\n"
4766
262
"mas pode ser usado como um mecanismo genérico de relatório contabilístico.\n"
4767
263
"            "
4768
264
4769
265
#. module: account_balance_reporting
4770
266
#: field:account.balance.reporting.line,report_id:0
4771
267
msgid "Report"
4772
268
msgstr "Relatório"
4773
269
4774
270
#. module: account_balance_reporting
4775
271
#: view:account.balance.reporting:0
4776
272
msgid "Configuration"
4777
273
msgstr "Configuração"
4778
274
4779
275
#. module: account_balance_reporting
4780
276
#: field:account.balance.reporting.line,css_class:0
4781
277
#: field:account.balance.reporting.template.line,css_class:0
4782
278
msgid "CSS Class"
4783
279
msgstr "Classe CSS"
4784
280
4785
281
#. module: account_balance_reporting
4786
282
#: field:account.balance.reporting.template,report_xml_id:0
4787
283
#: wizard_view:account_balance_reporting.print_wizard,init:0
4788
284
msgid "Report design"
4789
285
msgstr "Design do relatório"
4790
286
4791
287
#. module: account_balance_reporting
4792
288
#: constraint:ir.ui.view:0
4793
289
msgid "Invalid XML for View Architecture!"
4794
290
msgstr "XML Inválido para a Arquitectura de Vista!"
4795
291
4796
292
#. module: account_balance_reporting
4797
293
#: view:account.balance.reporting.template:0
4798
294
msgid "Account balance report template"
4799
295
msgstr "Modelo do relatório saldo da conta"
4800
296
4801
297
#. module: account_balance_reporting
4802
298
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
4803
299
msgid "Generic balance report (non zero lines)"
4804
300
msgstr "Relatório genérico de saldo  (não nulos)"
4805
301
4806
302
#. module: account_balance_reporting
4807
303
#: field:account.balance.reporting,calc_date:0
4808
304
#: field:account.balance.reporting.line,calc_date:0
4809
305
msgid "Calculation date"
4810
306
msgstr "Data processada"
4811
307
4812
308
#. module: account_balance_reporting
4813
309
#: field:account.balance.reporting,previous_period_ids:0
4814
310
msgid "Fiscal year 2 periods"
4815
311
msgstr "Ano fiscal 2º periodo"
4816
312
4817
313
#. module: account_balance_reporting
4818
314
#: view:account.balance.reporting.template:0
4819
315
msgid "Template line"
4820
316
msgstr "Linha de modelo"
4821
317
4822
318
#. module: account_balance_reporting
4823
319
#: view:account.balance.reporting:0
4824
320
#: view:account.balance.reporting.line:0
4825
321
#: view:account.balance.reporting.template:0
4826
322
#: view:account.balance.reporting.template.line:0
4827
323
msgid "Style"
4828
324
msgstr "Estilo"
4829
325
4830
326
#. module: account_balance_reporting
4831
327
#: view:account.balance.reporting:0
4832
328
msgid "Calculate"
4833
329
msgstr "Calculado"
4834
330
4835
331
#. module: account_balance_reporting
4836
332
#: selection:account.balance.reporting.line,css_class:0
4837
333
#: selection:account.balance.reporting.template.line,css_class:0
4838
334
msgid "Level 4"
4839
335
msgstr "Nível 4"
4840
336
4841
337
#. module: account_balance_reporting
4842
338
#: view:account.balance.reporting:0
4843
339
#: selection:account.balance.reporting,state:0
4844
340
msgid "Draft"
4845
341
msgstr "Rascunho"
4846
342
4847
343
#. module: account_balance_reporting
4848
344
#: constraint:ir.model:0
4849
345
msgid ""
4850
346
"The Object name must start with x_ and not contain any special character !"
4851
347
msgstr ""
4852
348
"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
4853
349
"especial !"
4854
350
4855
351
#. module: account_balance_reporting
4856
352
#: help:account.balance.reporting.template.line,name:0
4857
353
msgid "Concept name/description"
4858
354
msgstr "Nome da concepção/descrição"
4859
355
4860
356
#. module: account_balance_reporting
4861
357
#: selection:account.balance.reporting,state:0
4862
358
msgid "Processing"
4863
359
msgstr "Processamento"
4864
360
4865
361
#. module: account_balance_reporting
4866
362
#: selection:account.balance.reporting.template,type:0
4867
363
msgid "User"
4868
364
msgstr "Utilizador"
4869
365
4870
366
#. module: account_balance_reporting
4871
367
#: field:account.balance.reporting.template.line,current_value:0
4872
368
msgid "Fiscal year 1 formula"
4873
369
msgstr "Ano Fiscal 1 fórmula"
4874
370
4875
371
#. module: account_balance_reporting
4876
372
#: field:account.balance.reporting.line,template_line_id:0
4877
373
msgid "Line template"
4878
374
msgstr "Modelo de linha"
4879
375
4880
376
#. module: account_balance_reporting
4881
377
#: selection:account.balance.reporting.template,balance_mode:0
4882
378
msgid "Credit-Debit, reversed with brakets"
4883
379
msgstr "Débito - Crédito, invertida com suportes"
4884
380
4885
381
#. module: account_balance_reporting
4886
382
#: selection:account.balance.reporting.line,css_class:0
4887
383
#: selection:account.balance.reporting.template.line,css_class:0
4888
384
msgid "Default"
4889
385
msgstr "Padrão"
4890
386
4891
387
#. module: account_balance_reporting
4892
388
#: field:account.balance.reporting.template.line,previous_value:0
4893
389
msgid "Fiscal year 2 formula"
4894
390
msgstr "Ano Fiscal 2 formula"
4895
391
4896
392
#. module: account_balance_reporting
4897
393
#: selection:account.balance.reporting.template,type:0
4898
394
msgid "System"
4899
395
msgstr "Sistema"
4900
396
4901
397
#. module: account_balance_reporting
4902
398
#: selection:account.balance.reporting,state:0
4903
399
msgid "Processed"
4904
400
msgstr "Processado"
4905
401
4906
402
#. module: account_balance_reporting
4907
403
#: view:account.balance.reporting.line:0
4908
404
msgid "Account balance report lines"
4909
405
msgstr "Relatório de linhas de contas relatório de saldo"
4910
406
4911
407
#. module: account_balance_reporting
4912
408
#: field:account.balance.reporting.template,balance_mode:0
4913
409
msgid "Balance mode"
4914
410
msgstr "Modo saldo"
4915
411
4916
412
#. module: account_balance_reporting
4917
413
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting_line
4918
414
msgid "account.balance.reporting.line"
4919
415
msgstr ""
4920
416
4921
417
#. module: account_balance_reporting
4922
418
#: field:account.balance.reporting.line,code:0
4923
419
#: field:account.balance.reporting.template.line,code:0
4924
420
msgid "Code"
4925
421
msgstr "Código"
4926
422
4927
423
#. module: account_balance_reporting
4928
424
#: selection:account.balance.reporting,state:0
4929
425
msgid "Done"
4930
426
msgstr "Concluído"
4931
427
4932
428
#. module: account_balance_reporting
4933
429
#: model:ir.model,name:account_balance_reporting.model_account_balance_reporting
4934
430
msgid "account.balance.reporting"
4935
431
msgstr ""
4936
432
4937
433
#. module: account_balance_reporting
4938
434
#: view:account.balance.reporting:0
4939
435
#: wizard_button:account_balance_reporting.print_wizard,init,end:0
4940
436
msgid "Cancel"
4941
437
msgstr "Cancelar"
4942
438
4943
439
#. module: account_balance_reporting
4944
440
#: view:account.balance.reporting:0
4945
441
msgid "Report lines"
4946
442
msgstr "Linhas de relatório"
4947
443
4948
444
#. module: account_balance_reporting
4949
445
#: field:account.balance.reporting.line,child_ids:0
4950
446
#: field:account.balance.reporting.template.line,child_ids:0
4951
447
msgid "Children"
4952
448
msgstr "Descendentes"
4953
449
4954
450
#. module: account_balance_reporting
4955
451
#: selection:account.balance.reporting.line,css_class:0
4956
452
#: selection:account.balance.reporting.template.line,css_class:0
4957
453
msgid "Level 5"
4958
454
msgstr "Nível 5"
4959
455
4960
456
#. module: account_balance_reporting
4961
457
#: view:account.balance.reporting.template:0
4962
458
msgid "Information"
4963
459
msgstr "Informação"
4964
460
4965
461
#. module: account_balance_reporting
4966
462
#: selection:account.balance.reporting.line,css_class:0
4967
463
#: selection:account.balance.reporting.template.line,css_class:0
4968
464
msgid "Level 1"
4969
465
msgstr "Nível 1"
4970
466
4971
467
#. module: account_balance_reporting
4972
468
#: selection:account.balance.reporting.line,css_class:0
4973
469
#: selection:account.balance.reporting.template.line,css_class:0
4974
470
msgid "Level 3"
4975
471
msgstr "Nível 3"
4976
472
4977
473
#. module: account_balance_reporting
4978
474
#: selection:account.balance.reporting.line,css_class:0
4979
475
#: selection:account.balance.reporting.template.line,css_class:0
4980
476
msgid "Level 2"
4981
477
msgstr "Nível 2"
4982
478
4983
479
#. module: account_balance_reporting
4984
480
#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
4985
481
msgid "Generic balance report"
4986
482
msgstr "Relatório Genérico de saldo"
4987
483
4988
484
#. module: account_balance_reporting
4989
485
#: view:account.balance.reporting.template:0
4990
486
msgid "Account balance report templates"
4991
487
msgstr "Modelos da Conta relatório de saldo"
4992
488
4993
489
#. module: account_balance_reporting
4994
490
#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_reporting_templates
4995
491
msgid "Templates"
4996
492
msgstr "Modelos"
4997
493
4998
494
#. module: account_balance_reporting
4999
495
#: field:account.balance.reporting.template,description:0
5000
496
msgid "Description"
Status:	Merged
Merged at revision:	338
Proposed branch:	lp:~pexego/openerp-spain/removes_out_of_scope_modules_61
Merge into:	lp:~openerp-spain-team/openerp-spain/6.1
Diff against target:	18593 lines (+0/-18096) 93 files modified account_balance_reporting/__init__.py (+0/-34) account_balance_reporting/__openerp__.py (+0/-70) account_balance_reporting/account_balance_reporting.py (+0/-565) account_balance_reporting/account_balance_reporting_reports.xml (+0/-52) account_balance_reporting/account_balance_reporting_template.py (+0/-263) account_balance_reporting/account_balance_reporting_template_view.xml (+0/-170) account_balance_reporting/account_balance_reporting_view.xml (+0/-201) account_balance_reporting/account_balance_reporting_wizard.xml (+0/-61) account_balance_reporting/account_balance_reporting_workflow.xml (+0/-94) account_balance_reporting/i18n/account_balance_reporting.pot (+0/-538) account_balance_reporting/i18n/ca.po (+0/-607) account_balance_reporting/i18n/es.po (+0/-610) account_balance_reporting/i18n/gl.po (+0/-605) account_balance_reporting/i18n/pl.po (+0/-558) account_balance_reporting/i18n/pt.po (+0/-598) account_balance_reporting/i18n/sv.po (+0/-548) account_balance_reporting/migrations/0.2/post-01-update-model-balance_reporting-in-ir_module_data.py (+0/-44) account_balance_reporting/migrations/0.2/pre-01-change-table-name.py (+0/-77) account_balance_reporting/report/__init__.py (+0/-27) account_balance_reporting/report/generic_non_zero_report.rml (+0/-175) account_balance_reporting/report/generic_report.rml (+0/-173) account_balance_reporting/security/ir.model.access.csv (+0/-5) account_balance_reporting/wizard/__init__.py (+0/-31) account_balance_reporting/wizard/wizard_calculate.py (+0/-70) account_balance_reporting/wizard/wizard_print.py (+0/-95) account_invoice_analytics/__init__.py (+0/-26) account_invoice_analytics/__openerp__.py (+0/-54) account_invoice_analytics/account_menu.xml (+0/-17) account_invoice_analytics/analytic.py (+0/-36) account_invoice_analytics/analytic_view.xml (+0/-33) account_invoice_analytics/partner.py (+0/-31) account_invoice_analytics/partner_view.xml (+0/-20) account_invoice_analytics/product.py (+0/-41) account_invoice_analytics/product_view.xml (+0/-30) account_invoice_analytics/sale.py (+0/-216) account_invoice_analytics/sale_view.xml (+0/-118) account_invoice_analytics/wizard/__init__.py (+0/-22) account_invoice_analytics/wizard/account_find_analytic_entries.py (+0/-56) account_invoice_analytics/wizard/account_invoice_wiz.xml (+0/-40) account_invoice_analytics/workflow.xml (+0/-33) account_payment_extension/__init__.py (+0/-29) account_payment_extension/__openerp__.py (+0/-64) account_payment_extension/account_invoice.py (+0/-136) account_payment_extension/account_move_line.py (+0/-193) account_payment_extension/i18n/account_payment_extension.pot (+0/-466) account_payment_extension/i18n/bg.po (+0/-492) account_payment_extension/i18n/ca.po (+0/-617) account_payment_extension/i18n/es.po (+0/-619) account_payment_extension/i18n/fr_BE.po (+0/-321) account_payment_extension/i18n/hu.po (+0/-500) account_payment_extension/i18n/pt.po (+0/-615) account_payment_extension/i18n/pt_BR.po (+0/-507) account_payment_extension/i18n/sv.po (+0/-517) account_payment_extension/payment.py (+0/-380) account_payment_extension/payment_sequence.xml (+0/-16) account_payment_extension/payment_view.xml (+0/-432) account_payment_extension/payment_wizard.xml (+0/-7) account_payment_extension/security/ir.model.access.csv (+0/-4) account_payment_extension/wizard/__init__.py (+0/-30) account_payment_extension/wizard/wizard_payment_order.py (+0/-240) account_payment_extension/wizard/wizard_payment_order_view.xml (+0/-93) account_payment_extension/wizard/wizard_populate_statement.py (+0/-161) account_payment_extension/wizard/wizard_populate_statement_view.xml (+0/-42) hr_attendance_project/__init__.py (+0/-26) hr_attendance_project/__openerp__.py (+0/-49) hr_attendance_project/i18n/ca.po (+0/-229) hr_attendance_project/i18n/es.po (+0/-229) hr_attendance_project/i18n/fr.po (+0/-222) hr_attendance_project/i18n/hr_attendance_project.pot (+0/-219) hr_attendance_project/i18n/pt.po (+0/-230) hr_attendance_project/wizard/__init__.py (+0/-26) hr_attendance_project/wizard/sign_in_out_task_project.py (+0/-379) hr_attendance_project/wizard/sign_in_out_task_project.xml (+0/-79) nan_account_bank_statement/__init__.py (+0/-33) nan_account_bank_statement/__openerp__.py (+0/-55) nan_account_bank_statement/account_statement.py (+0/-698) nan_account_bank_statement/account_statement_view.xml (+0/-155) nan_account_bank_statement/i18n/ca.po (+0/-422) nan_account_bank_statement/i18n/es.po (+0/-422) nan_account_bank_statement/i18n/nan_account_bank_statement.pot (+0/-318) nan_account_bank_statement/security/ir.model.access.csv (+0/-4) nan_account_payment_report/__init__.py (+0/-28) nan_account_payment_report/__openerp__.py (+0/-21) nan_account_payment_report/i18n/ca.po (+0/-25) nan_account_payment_report/i18n/es.po (+0/-24) nan_account_payment_report/i18n/nan_account_payment_report.pot (+0/-16) nan_account_payment_report/payment_report.xml (+0/-14) nan_account_payment_report/report/payment-order.jrxml (+0/-346) nan_account_payment_report/report/payment-order.pot (+0/-70) nan_account_payment_report/report/payment-order_ca_ES.po (+0/-71) nan_account_payment_report/report/payment-order_ca_ES.properties (+0/-45) nan_account_payment_report/report/payment-order_es_ES.po (+0/-71) nan_account_payment_report/report/payment-order_es_ES.properties (+0/-45)
To merge this branch:	bzr merge lp:~pexego/openerp-spain/removes_out_of_scope_modules_61
Related bugs:	Link a bug report
Reviewer	Review Type	Date Requested	Status
Pedro Manuel Baeza		2013-01-07	Approve on 2013-01-07
Review via email: mp+142091@code.launchpad.net