Merge lp:~vauxoo/account-financial-report/7.0-mig_account_financial_report into lp:~account-report-core-editor/account-financial-report/7.0

[Nhomar - Vauxoo]

1.- Fix Errors that avoid install the module due to migration process.
2.- AutoPep8 applied, as the module has a lot of long lines, we are planning fix them with some re-writes in the next future.
3.- Not all chains where translated or translatable, now they are, and the translation is complete for es_MX and es_VE
4.- All views Migrated to V7 Standard.
5.- Removed an unused and deprecated module.

1.- Fix Errors that avoid install the module due to migration process.
2.- AutoPep8 applied, as the module has a lot of long lines, we are planning fix them with some re-writes in the next future.
3.- Not all chains where translated or translatable, now they are, and the translation is complete for es_MX and es_VE

TODO - Post approval.

This report is so slow we will apply new algorithms in the next future, for this reason we need the merge of this first part "Just Install" As it was in V6.x.

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

review: Approve

[lp:~vauxoo/account-financial-report/7.0-mig_account_financial_report]

32. By Luis Escobar V. (Vauxoo) on 2013-06-18

[MERGE] from lp:~vauxoo/account-financial-report/7.0-mig_account_financial_report

33. By Luis Escobar V. (Vauxoo) on 2013-06-18

[IMP] Modified view to version 7.0

34. By Luis Escobar V. (Vauxoo) on 2013-06-18

[MERGE] from lp:~vauxoo/account-financial-report/7.0-mig_account_financial_report-linealization

[Nhomar - Vauxoo (nhomar)]

Post Merge proposal Changes::

- All views Migrated to V7 Standard.
- Removed an unused and deprecated module.

Regards.

review: Approve

=== modified file 'account_financial_report/__openerp__.py'
--- account_financial_report/__openerp__.py	2013-06-17 19:33:54 +0000
+++ account_financial_report/__openerp__.py	2013-06-18 18:52:27 +0000
@@ -1,9 +1,8 @@
 # -*- encoding: utf-8 -*-
 ###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
-###############Credits######################################################
+# Credits######################################################
 #    Coded by:   Humberto Arocha [e-mail]
 #                Angelica Barrios [e-mail]
 #               Jordi Esteve <[e-mail]>
@@ -25,28 +24,39 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 {
-    "name" : "Common financial reports",
-    "version" : "2.0",
-    "author" : "Vauxoo",
-    "website" : "http://www.vauxoo.com",
-    "depends" : ["base","account"],
-    "category" : "Localisation/Accounting",
+    "name": "Common financial reports",
+    "version": "2.0",
+    "author": "Vauxoo",
+    "website": "http://www.vauxoo.com",
+    "depends": ["base",
+                "account"
+                ],
+    "category": "Accounting",
     "description": """
-This modules is a multiporpuse report generator.
-
-From the wizard you will be asked to provide information needed to create your report.
-
-Not only you can set the option within the wizard you can create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company.
-
-In the [ Account's Sign on Reports ] Section in the Company will be able to set the sign conventions for the Accounts, so that you will be able to see in positives Values in your reports for those accounts with Accreditable nature where appropriate""",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
+Multiporpuse Accounting report generator.
+=========================================
+
+From the wizard you will be asked to provide information needed to create your
+report.
+
+Not only you can set the option within the wizard you can create your own
+Customized Account Financial Reports, in here, you will be able to create
+Templates for generating Two types of Reports: Balance Sheets and Income
+Statements, incluiding Analytic Ledgers. Besides, you can select within a set
+of choices to get better detailed report, be it that you ask it by one or
+several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD).
+Even you can get your reports in currencies other than the one set on your
+company.
+
+In the [ Account's Sign on Reports ] Section in the Company will be able to
+set the sign conventions for the Accounts, so that you will be able to see in
+positives Values in your reports for those accounts with Accreditable nature
+where appropriate""",
+    "data": [
+        "security/security.xml",
         "security/ir.model.access.csv",
-        "security/security.xml",
-        "view/report.xml", 
+        "view/report.xml",
         "view/wizard.xml",
-        "view/account_view.xml",
         "view/company_view.xml",
         "view/account_financial_report_view.xml",
     ],

=== modified file 'account_financial_report/i18n/es.po'
--- account_financial_report/i18n/es.po	2012-08-11 17:42:35 +0000
+++ account_financial_report/i18n/es.po	2013-06-18 18:52:27 +0000
@@ -4,15 +4,15 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-11 17:38+0000\n"
-"PO-Revision-Date: 2012-08-11 13:11-0400\n"
-"Last-Translator: Humberto Arocha <[e-mail]>\n"
+"POT-Creation-Date: 2013-06-17 21:47+0000\n"
+"PO-Revision-Date: 2013-06-17 21:47+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
 #. module: account_financial_report
@@ -64,7 +64,7 @@
 msgstr "Compañía"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard.py:146
+#: code:addons/account_financial_report/wizard/wizard.py:150
 #, python-format
 msgid "Write a Description for your Summary Total"
 msgstr "Escriba una Descripción para el total del Sumario"
@@ -126,7 +126,7 @@
 msgstr "Por Fecha"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard.py:238
+#: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "La interseccion entre el periodo y fecha es vacio"
 msgstr "La interseccion entre el periodo y fecha es vacio"
@@ -138,9 +138,9 @@
 msgstr "Información de la Compañía"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/report/parser.py:345
-#: code:addons/account_financial_report/wizard/wizard.py:185
+#: code:addons/account_financial_report/report/parser.py:344
 #: code:addons/account_financial_report/wizard/wizard.py:189
+#: code:addons/account_financial_report/wizard/wizard.py:193
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -201,10 +201,9 @@
 msgstr "Una cuenta debitable es una que crece por el débito y disminuye por el crédito."
 
 #. module: account_financial_report
-#: selection:afr,columns:0
-#: selection:wizard.report,columns:0
-msgid "4 QTR's | YTD"
-msgstr "4 TRM's | YTD"
+#: report:afr.5cols:0
+msgid "(Expressed in"
+msgstr "(Expresado en"
 
 #. module: account_financial_report
 #: report:afr.4cols:0
@@ -213,11 +212,6 @@
 msgstr "INICIAL"
 
 #. module: account_financial_report
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "¡Error! No se pueden crear compañías recursivas."
-
-#. module: account_financial_report
 #: field:wizard.report,afr_id:0
 msgid "Custom Report"
 msgstr "Reporte Personalizado"
@@ -309,7 +303,7 @@
 msgstr "Cuentas Acreditables"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/report/parser.py:345
+#: code:addons/account_financial_report/report/parser.py:344
 #, python-format
 msgid "The Selected Fiscal Year Does not have Regular Periods"
 msgstr "El Ejercicio Fiscal Seleccionado no tiene Períodos Regulares"
@@ -404,6 +398,12 @@
 msgstr "Por Período"
 
 #. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "4 QTR's | YTD"
+msgstr "4 TRM's | YTD"
+
+#. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
 #: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
 msgid "Account Financial Report (Multireports)"
@@ -600,11 +600,6 @@
 msgstr "afr"
 
 #. module: account_financial_report
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr "¡El nombre de la compañía debe ser único!"
-
-#. module: account_financial_report
 #: field:afr,name:0
 msgid "Name"
 msgstr "Nombre"
@@ -631,8 +626,8 @@
 msgstr "Todos los períodos en el ejercicio fiscal si se deja vacío"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard.py:175
-#: code:addons/account_financial_report/wizard/wizard.py:238
+#: code:addons/account_financial_report/wizard/wizard.py:179
+#: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "Error !"
 msgstr "Error !"

=== added file 'account_financial_report/i18n/es_MX.po'
--- account_financial_report/i18n/es_MX.po	1970-01-01 00:00:00 +0000
+++ account_financial_report/i18n/es_MX.po	2013-06-18 18:52:27 +0000
@@ -0,0 +1,687 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-17 21:47+0000\n"
+"PO-Revision-Date: 2013-06-17 21:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Reverse sign on Reports for these accounts and children accounts that are within Debitable Accounts"
+msgstr "Invierte el signo en los reportes para estas cuentas y las cuentas hijas que están dentro de las Cuentas Debitables"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "No Filter"
+msgstr "Sin Filtro"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance / Movements"
+msgstr "Con Saldo / Movimientos"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.4_col_report
+msgid "Balance 4 Columnas"
+msgstr "Balance 4 Columnas"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "An accreditable account is one which grows in the credit and diminishes in the debit"
+msgstr "Una cuenta acreditable es una que crece por el crédito y disminuye por el débito."
+
+#. module: account_financial_report
+#: report:afr.1cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "BALANCE"
+msgstr "BALANCE"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:85
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balance General"
+
+#. module: account_financial_report
+#: field:afr,company_id:0
+#: field:wizard.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:150
+#, python-format
+msgid "Write a Description for your Summary Total"
+msgstr "Escriba una Descripción para el total del Sumario"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.5_col_report
+msgid "Balance 5 Columnas"
+msgstr "Balance 5 Columnas"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
+msgid "Balance QTRs Columnas"
+msgstr "Balance QTRs Columnas"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "INIT. BAL."
+msgstr "BAL. INIC."
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date and Period"
+msgstr "Por fecha y período"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/model/account_financial_report.py:77
+#, python-format
+msgid "Copy of %s"
+msgstr "Copia de %s"
+
+#. module: account_financial_report
+#: field:afr,account_ids:0
+#: field:wizard.report,account_list:0
+msgid "Root accounts"
+msgstr "Cuentas raíces"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "PERIOD"
+msgstr "PERIODO"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance"
+msgstr "Con Balance"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "12"
+msgstr "12"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date"
+msgstr "Por Fecha"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "La interseccion entre el periodo y fecha es vacio"
+msgstr "La interseccion entre el periodo y fecha es vacio"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Company Info"
+msgstr "Información de la Compañía"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#: code:addons/account_financial_report/wizard/wizard.py:189
+#: code:addons/account_financial_report/wizard/wizard.py:193
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "JOURNAL ENTRY"
+msgstr "ASIENTO DIARIO"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "CREDIT"
+msgstr "CREDITO"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Account's Sign on Reports"
+msgstr "Signo de las Cuentas en Reportes"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.2_col_report
+msgid "Balance 2 Columnas"
+msgstr "Balance 2 Columnas"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Debit | Credit"
+msgstr "Débito | Crédito"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
+msgstr "Por Favor, Verifique la Sección [ Signo de las Cuentas en Reportes ] en la Compañía"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "CODE"
+msgstr "CÓDIGO"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "A debitable account is one which grows in the debit and diminishes in the credit"
+msgstr "Una cuenta debitable es una que crece por el débito y disminuye por el crédito."
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "(Expressed in"
+msgstr "(Expresado en"
+
+#. module: account_financial_report
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "INITIAL"
+msgstr "INICIAL"
+
+#. module: account_financial_report
+#: field:wizard.report,afr_id:0
+msgid "Custom Report"
+msgstr "Reporte Personalizado"
+
+#. module: account_financial_report
+#: field:afr,date_from:0
+#: field:wizard.report,date_from:0
+msgid "Start date"
+msgstr "Fecha Inicial"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts to Include"
+msgstr "Cuentas a incluir"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid " to "
+msgstr " hasta "
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "02"
+msgstr "02"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "03"
+msgstr "03"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "01"
+msgstr "01"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "06"
+msgstr "06"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "07"
+msgstr "07"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "04"
+msgstr "04"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "05"
+msgstr "05"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "08"
+msgstr "08"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "09"
+msgstr "09"
+
+#. module: account_financial_report
+#: view:afr:0
+#: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
+msgid "Account Financial Report (Templates)"
+msgstr "Reportes Financieros (Plantillas)"
+
+#. module: account_financial_report
+#: field:afr,fiscalyear_id:0
+#: field:wizard.report,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Ejercicio Fiscal"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
+msgid "Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company."
+msgstr "Cree sus propios Reportes Financieros Personalizados, aquí, Vd. podrá se capaz de Diseñar las Plantillas para la generación de Dos Tipos de Reportes: Balances Generales y Estados de Resultados, incluyendo Mayores Analíticos. Además, podrá seleccionar entre un conjunto de opciones para obtener un mejor reporte detallado, sea que lo pida para un período determinado, por meses (12 MESES + YTD) o por trimestres (4to's + YTD). Incluso puede obtener reportes en otras monedas distintas a la establecida en su compañia."
+
+#. module: account_financial_report
+#: field:res.company,credit_account_ids:0
+msgid "Creditable Accounts"
+msgstr "Cuentas Acreditables"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#, python-format
+msgid "The Selected Fiscal Year Does not have Regular Periods"
+msgstr "El Ejercicio Fiscal Seleccionado no tiene Períodos Regulares"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "YTD"
+msgstr "YTD"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Periods to Include"
+msgstr "Períodos a incluir"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With movements"
+msgstr "Con Movimientos"
+
+#. module: account_financial_report
+#: field:afr,currency_id:0
+#: field:wizard.report,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_financial_report
+#: field:afr,display_account:0
+#: field:wizard.report,display_account:0
+msgid "Display accounts"
+msgstr "Mostrar cuentas"
+
+#. module: account_financial_report
+#: field:afr,display_account_level:0
+#: field:wizard.report,display_account_level:0
+msgid "Up to level"
+msgstr "Hasta nivel"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "PARTNER"
+msgstr "PARTNER"
+
+#. module: account_financial_report
+#: help:afr,currency_id:0
+#: help:wizard.report,currency_id:0
+msgid "Currency at which this report will be expressed. If not selected will be used the one set in the company"
+msgstr "Moneda con la cual este reporte será expresado. Si no se selecciona se usará la que está establecida en la compañía"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "ACCOUNT"
+msgstr "CUENTA"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "Pag.:"
+msgstr "Pág.:"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "DEBIT"
+msgstr "DÉBITO"
+
+#. module: account_financial_report
+#: field:afr,columns:0
+#: field:wizard.report,columns:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "REFERENCE"
+msgstr "REFERENCIA"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Period"
+msgstr "Por Período"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "4 QTR's | YTD"
+msgstr "4 TRM's | YTD"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
+#: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
+msgid "Account Financial Report (Multireports)"
+msgstr "Reportes Financieros (Multireportes)"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts Info"
+msgstr "Información de Cuentas"
+
+#. module: account_financial_report
+#: help:afr,display_account_level:0
+#: help:wizard.report,display_account_level:0
+msgid "Display accounts up to this level (0 to show all)"
+msgstr "Se mostrarán las cuentas hasta este nivel (Seleccionar 0 las mostrará todas)"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_financial_report
+#: help:afr,fiscalyear_id:0
+#: help:wizard.report,fiscalyear:0
+msgid "Fiscal Year for this report"
+msgstr "Ejercicio Fiscal para este reporte"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:87
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Income Statement"
+msgstr "Estado de Resultados"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "/  Pág.:"
+msgstr "/  Pág.:"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
+#: model:res.groups,name:account_financial_report.group_afreport
+#: view:wizard.report:0
+msgid "Account Financial Report"
+msgstr "Reportes Financieros"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "11"
+msgstr "11"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "10"
+msgstr "10"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.1_col_report
+msgid "Balance 1 Columna"
+msgstr "Balance 1 Columna"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_financial_report
+#: field:afr,filter:0
+#: field:wizard.report,filter:0
+msgid "Date/Period Filter"
+msgstr "Filtro Fecha/Período"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "FiscalYear Info"
+msgstr "Información del Ejercicio Fiscal"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | YTD"
+msgstr "Inicial | Débito | Crédito | YTD"
+
+#. module: account_financial_report
+#: field:afr,period_ids:0
+#: field:wizard.report,periods:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q1"
+msgstr "Q1"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q3"
+msgstr "Q3"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q2"
+msgstr "Q2"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q4"
+msgstr "Q4"
+
+#. module: account_financial_report
+#: help:afr,analytic_ledger:0
+#: help:wizard.report,analytic_ledger:0
+msgid "Allows to Generate an Analytic Ledger for accounts with moves. Available when Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
+msgstr "Permite generar un Mayor Analítico para las cuentas con movimientos. Disponible cuando se selecciona 'Balance General' e 'Inicial | Débito | Crédito | YTD'"
+
+#. module: account_financial_report
+#: help:wizard.report,afr_id:0
+msgid "If you have already set a Custom Report, Select it Here."
+msgstr "Si ya ha configurado un Reporte Personalizado, Selecciónelo Aquí."
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | Period | YTD"
+msgstr "Inicial | Débito | Crédito | Período | YTD"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "End. Balance"
+msgstr "Bal. Final"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "DATE"
+msgstr "FECHA"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Keep sign on Reports for these accounts and children accounts that are within Accreditable Accounts"
+msgstr "Mantiene el signo en los reportes para estas cuentas y las cuentas hijas que están dentro de las Cuentas Acreditables"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid "From "
+msgstr "Desde "
+
+#. module: account_financial_report
+#: field:afr,inf_type:0
+#: field:wizard.report,inf_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_financial_report
+#: field:afr,date_to:0
+#: field:wizard.report,date_to:0
+msgid "End date"
+msgstr "Fecha final"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Account's Sign Conventions"
+msgstr "Convención de Signos de las Cuentas"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.13_col_report
+msgid "Balance 13 Columnas"
+msgstr "Balance 13 Columnas"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Accreditable Accounts"
+msgstr "Cuentas Acreditables"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_afr
+msgid "afr"
+msgstr "afr"
+
+#. module: account_financial_report
+#: field:afr,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:83
+#: field:afr,analytic_ledger:0
+#: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
+#: field:wizard.report,analytic_ledger:0
+#, python-format
+msgid "Analytic Ledger"
+msgstr "Mayor Analítico"
+
+#. module: account_financial_report
+#: view:res.company:0
+#: field:res.company,debit_account_ids:0
+msgid "Debitable Accounts"
+msgstr "Cuentas Debitables"
+
+#. module: account_financial_report
+#: help:afr,period_ids:0
+#: help:wizard.report,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr "Todos los períodos en el ejercicio fiscal si se deja vacío"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:179
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_wizard_report
+msgid "wizard.report"
+msgstr "wizard.report"
+
+#. module: account_financial_report
+#: field:afr,lab_str:0
+#: field:wizard.report,lab_str:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Report Info"
+msgstr "Información del Reporte"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "All Accounts"
+msgstr "Todas las Cuentas"
+
+#. module: account_financial_report
+#: field:afr,tot_check:0
+#: field:wizard.report,tot_check:0
+msgid "Summarize?"
+msgstr "Totalizar?"
+
+#. module: account_financial_report
+#: help:afr,tot_check:0
+#: help:wizard.report,tot_check:0
+msgid "Checking will add a new line at the end of the Report which will Summarize Columns in Report"
+msgstr "Seleccionarlo agregará una nueva línea al final del Reporte el cual Totalizará las Columnas en el Reporte"
+
+#. module: account_financial_report
+#: help:afr,lab_str:0
+#: help:wizard.report,lab_str:0
+msgid "Description for the Summary"
+msgstr "Descripción para el Total"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "12 Months | YTD"
+msgstr "12 Meses | YTD"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Total"
+msgstr "Total"
+

=== added file 'account_financial_report/i18n/es_VE.po'
--- account_financial_report/i18n/es_VE.po	1970-01-01 00:00:00 +0000
+++ account_financial_report/i18n/es_VE.po	2013-06-18 18:52:27 +0000
@@ -0,0 +1,687 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-17 21:47+0000\n"
+"PO-Revision-Date: 2013-06-17 21:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Reverse sign on Reports for these accounts and children accounts that are within Debitable Accounts"
+msgstr "Invierte el signo en los reportes para estas cuentas y las cuentas hijas que están dentro de las Cuentas Debitables"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "No Filter"
+msgstr "Sin Filtro"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance / Movements"
+msgstr "Con Saldo / Movimientos"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.4_col_report
+msgid "Balance 4 Columnas"
+msgstr "Balance 4 Columnas"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "An accreditable account is one which grows in the credit and diminishes in the debit"
+msgstr "Una cuenta acreditable es una que crece por el crédito y disminuye por el débito."
+
+#. module: account_financial_report
+#: report:afr.1cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "BALANCE"
+msgstr "BALANCE"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:85
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balance General"
+
+#. module: account_financial_report
+#: field:afr,company_id:0
+#: field:wizard.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:150
+#, python-format
+msgid "Write a Description for your Summary Total"
+msgstr "Escriba una Descripción para el total del Sumario"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.5_col_report
+msgid "Balance 5 Columnas"
+msgstr "Balance 5 Columnas"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
+msgid "Balance QTRs Columnas"
+msgstr "Balance QTRs Columnas"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "INIT. BAL."
+msgstr "BAL. INIC."
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date and Period"
+msgstr "Por fecha y período"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/model/account_financial_report.py:77
+#, python-format
+msgid "Copy of %s"
+msgstr "Copia de %s"
+
+#. module: account_financial_report
+#: field:afr,account_ids:0
+#: field:wizard.report,account_list:0
+msgid "Root accounts"
+msgstr "Cuentas raíces"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "PERIOD"
+msgstr "PERIODO"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance"
+msgstr "Con Balance"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "12"
+msgstr "12"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date"
+msgstr "Por Fecha"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "La interseccion entre el periodo y fecha es vacio"
+msgstr "La interseccion entre el periodo y fecha es vacio"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Company Info"
+msgstr "Información de la Compañía"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#: code:addons/account_financial_report/wizard/wizard.py:189
+#: code:addons/account_financial_report/wizard/wizard.py:193
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "JOURNAL ENTRY"
+msgstr "ASIENTO DIARIO"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "CREDIT"
+msgstr "CREDITO"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Account's Sign on Reports"
+msgstr "Signo de las Cuentas en Reportes"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.2_col_report
+msgid "Balance 2 Columnas"
+msgstr "Balance 2 Columnas"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Debit | Credit"
+msgstr "Débito | Crédito"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
+msgstr "Por Favor, Verifique la Sección [ Signo de las Cuentas en Reportes ] en la Compañía"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "CODE"
+msgstr "CÓDIGO"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "A debitable account is one which grows in the debit and diminishes in the credit"
+msgstr "Una cuenta debitable es una que crece por el débito y disminuye por el crédito."
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "(Expressed in"
+msgstr "(Expresado en"
+
+#. module: account_financial_report
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "INITIAL"
+msgstr "INICIAL"
+
+#. module: account_financial_report
+#: field:wizard.report,afr_id:0
+msgid "Custom Report"
+msgstr "Reporte Personalizado"
+
+#. module: account_financial_report
+#: field:afr,date_from:0
+#: field:wizard.report,date_from:0
+msgid "Start date"
+msgstr "Fecha Inicial"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts to Include"
+msgstr "Cuentas a incluir"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid " to "
+msgstr " hasta "
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "02"
+msgstr "02"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "03"
+msgstr "03"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "01"
+msgstr "01"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "06"
+msgstr "06"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "07"
+msgstr "07"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "04"
+msgstr "04"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "05"
+msgstr "05"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "08"
+msgstr "08"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "09"
+msgstr "09"
+
+#. module: account_financial_report
+#: view:afr:0
+#: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
+msgid "Account Financial Report (Templates)"
+msgstr "Reportes Financieros (Plantillas)"
+
+#. module: account_financial_report
+#: field:afr,fiscalyear_id:0
+#: field:wizard.report,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Ejercicio Fiscal"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
+msgid "Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company."
+msgstr "Cree sus propios Reportes Financieros Personalizados, aquí, Vd. podrá se capaz de Diseñar las Plantillas para la generación de Dos Tipos de Reportes: Balances Generales y Estados de Resultados, incluyendo Mayores Analíticos. Además, podrá seleccionar entre un conjunto de opciones para obtener un mejor reporte detallado, sea que lo pida para un período determinado, por meses (12 MESES + YTD) o por trimestres (4to's + YTD). Incluso puede obtener reportes en otras monedas distintas a la establecida en su compañia."
+
+#. module: account_financial_report
+#: field:res.company,credit_account_ids:0
+msgid "Creditable Accounts"
+msgstr "Cuentas Acreditables"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#, python-format
+msgid "The Selected Fiscal Year Does not have Regular Periods"
+msgstr "El Ejercicio Fiscal Seleccionado no tiene Períodos Regulares"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "YTD"
+msgstr "YTD"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Periods to Include"
+msgstr "Períodos a incluir"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With movements"
+msgstr "Con Movimientos"
+
+#. module: account_financial_report
+#: field:afr,currency_id:0
+#: field:wizard.report,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_financial_report
+#: field:afr,display_account:0
+#: field:wizard.report,display_account:0
+msgid "Display accounts"
+msgstr "Mostrar cuentas"
+
+#. module: account_financial_report
+#: field:afr,display_account_level:0
+#: field:wizard.report,display_account_level:0
+msgid "Up to level"
+msgstr "Hasta nivel"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "PARTNER"
+msgstr "PARTNER"
+
+#. module: account_financial_report
+#: help:afr,currency_id:0
+#: help:wizard.report,currency_id:0
+msgid "Currency at which this report will be expressed. If not selected will be used the one set in the company"
+msgstr "Moneda con la cual este reporte será expresado. Si no se selecciona se usará la que está establecida en la compañía"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "ACCOUNT"
+msgstr "CUENTA"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "Pag.:"
+msgstr "Pág.:"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "DEBIT"
+msgstr "DÉBITO"
+
+#. module: account_financial_report
+#: field:afr,columns:0
+#: field:wizard.report,columns:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "REFERENCE"
+msgstr "REFERENCIA"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Period"
+msgstr "Por Período"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "4 QTR's | YTD"
+msgstr "4 TRM's | YTD"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
+#: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
+msgid "Account Financial Report (Multireports)"
+msgstr "Reportes Financieros (Multireportes)"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts Info"
+msgstr "Información de Cuentas"
+
+#. module: account_financial_report
+#: help:afr,display_account_level:0
+#: help:wizard.report,display_account_level:0
+msgid "Display accounts up to this level (0 to show all)"
+msgstr "Se mostrarán las cuentas hasta este nivel (Seleccionar 0 las mostrará todas)"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_financial_report
+#: help:afr,fiscalyear_id:0
+#: help:wizard.report,fiscalyear:0
+msgid "Fiscal Year for this report"
+msgstr "Ejercicio Fiscal para este reporte"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:87
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Income Statement"
+msgstr "Estado de Resultados"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "/  Pág.:"
+msgstr "/  Pág.:"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
+#: model:res.groups,name:account_financial_report.group_afreport
+#: view:wizard.report:0
+msgid "Account Financial Report"
+msgstr "Reportes Financieros"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "11"
+msgstr "11"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "10"
+msgstr "10"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.1_col_report
+msgid "Balance 1 Columna"
+msgstr "Balance 1 Columna"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_financial_report
+#: field:afr,filter:0
+#: field:wizard.report,filter:0
+msgid "Date/Period Filter"
+msgstr "Filtro Fecha/Período"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "FiscalYear Info"
+msgstr "Información del Ejercicio Fiscal"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | YTD"
+msgstr "Inicial | Débito | Crédito | YTD"
+
+#. module: account_financial_report
+#: field:afr,period_ids:0
+#: field:wizard.report,periods:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q1"
+msgstr "Q1"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q3"
+msgstr "Q3"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q2"
+msgstr "Q2"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q4"
+msgstr "Q4"
+
+#. module: account_financial_report
+#: help:afr,analytic_ledger:0
+#: help:wizard.report,analytic_ledger:0
+msgid "Allows to Generate an Analytic Ledger for accounts with moves. Available when Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
+msgstr "Permite generar un Mayor Analítico para las cuentas con movimientos. Disponible cuando se selecciona 'Balance General' e 'Inicial | Débito | Crédito | YTD'"
+
+#. module: account_financial_report
+#: help:wizard.report,afr_id:0
+msgid "If you have already set a Custom Report, Select it Here."
+msgstr "Si ya ha configurado un Reporte Personalizado, Selecciónelo Aquí."
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | Period | YTD"
+msgstr "Inicial | Débito | Crédito | Período | YTD"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "End. Balance"
+msgstr "Bal. Final"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "DATE"
+msgstr "FECHA"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Keep sign on Reports for these accounts and children accounts that are within Accreditable Accounts"
+msgstr "Mantiene el signo en los reportes para estas cuentas y las cuentas hijas que están dentro de las Cuentas Acreditables"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid "From "
+msgstr "Desde "
+
+#. module: account_financial_report
+#: field:afr,inf_type:0
+#: field:wizard.report,inf_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_financial_report
+#: field:afr,date_to:0
+#: field:wizard.report,date_to:0
+msgid "End date"
+msgstr "Fecha final"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Account's Sign Conventions"
+msgstr "Convención de Signos de las Cuentas"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.13_col_report
+msgid "Balance 13 Columnas"
+msgstr "Balance 13 Columnas"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Accreditable Accounts"
+msgstr "Cuentas Acreditables"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_afr
+msgid "afr"
+msgstr "afr"
+
+#. module: account_financial_report
+#: field:afr,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:83
+#: field:afr,analytic_ledger:0
+#: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
+#: field:wizard.report,analytic_ledger:0
+#, python-format
+msgid "Analytic Ledger"
+msgstr "Mayor Analítico"
+
+#. module: account_financial_report
+#: view:res.company:0
+#: field:res.company,debit_account_ids:0
+msgid "Debitable Accounts"
+msgstr "Cuentas Debitables"
+
+#. module: account_financial_report
+#: help:afr,period_ids:0
+#: help:wizard.report,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr "Todos los períodos en el ejercicio fiscal si se deja vacío"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:179
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_wizard_report
+msgid "wizard.report"
+msgstr "wizard.report"
+
+#. module: account_financial_report
+#: field:afr,lab_str:0
+#: field:wizard.report,lab_str:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Report Info"
+msgstr "Información del Reporte"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "All Accounts"
+msgstr "Todas las Cuentas"
+
+#. module: account_financial_report
+#: field:afr,tot_check:0
+#: field:wizard.report,tot_check:0
+msgid "Summarize?"
+msgstr "Totalizar?"
+
+#. module: account_financial_report
+#: help:afr,tot_check:0
+#: help:wizard.report,tot_check:0
+msgid "Checking will add a new line at the end of the Report which will Summarize Columns in Report"
+msgstr "Seleccionarlo agregará una nueva línea al final del Reporte el cual Totalizará las Columnas en el Reporte"
+
+#. module: account_financial_report
+#: help:afr,lab_str:0
+#: help:wizard.report,lab_str:0
+msgid "Description for the Summary"
+msgstr "Descripción para el Total"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "12 Months | YTD"
+msgstr "12 Meses | YTD"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Total"
+msgstr "Total"
+

=== modified file 'account_financial_report/model/account_financial_report.py'
--- account_financial_report/model/account_financial_report.py	2012-08-15 07:44:40 +0000
+++ account_financial_report/model/account_financial_report.py	2013-06-18 18:52:27 +0000
@@ -3,7 +3,7 @@
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
-###############Credits######################################################
+# Credits######################################################
 #    Coded by:   Humberto Arocha [e-mail]
 #                Angelica Barrios [e-mail]
 #               Jordi Esteve <[e-mail]>
@@ -26,111 +26,117 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 
-from osv import osv,fields
+from osv import osv, fields
 import pooler
 import time
 from tools.translate import _
 
+
 class account_financial_report(osv.osv):
     _name = "afr"
 
     _columns = {
-        'name': fields.char('Name', size= 128, required=True),
-        'company_id': fields.many2one('res.company','Company',required=True),
+        'name': fields.char('Name', size=128, required=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True),
         'currency_id': fields.many2one('res.currency', 'Currency', help="Currency at which this report will be expressed. If not selected will be used the one set in the company"),
-        'inf_type': fields.selection([('BS','Balance Sheet'),('IS','Income Statement')],'Type',required=True),
-        'columns': fields.selection([('one','End. Balance'),('two','Debit | Credit'), ('four','Initial | Debit | Credit | YTD'), ('five','Initial | Debit | Credit | Period | YTD'),('qtr',"4 QTR's | YTD"), ('thirteen','12 Months | YTD')],'Columns',required=True),
-        'display_account': fields.selection([('all','All Accounts'),('bal', 'With Balance'),('mov','With movements'),('bal_mov','With Balance / Movements')],'Display accounts'),
-        'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
-        'account_ids': fields.many2many ('account.account','afr_account_rel','afr_id','account_id','Root accounts',required=True),
-        'fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year',help='Fiscal Year for this report',required=True),
-        'period_ids': fields.many2many('account.period','afr_period_rel','afr_id','period_id','Periods',help='All periods in the fiscal year if empty'),
-        
+        'inf_type': fields.selection([('BS', 'Balance Sheet'), ('IS', 'Income Statement')], 'Type', required=True),
+        'columns': fields.selection([('one', 'End. Balance'), ('two', 'Debit | Credit'), ('four', 'Initial | Debit | Credit | YTD'), ('five', 'Initial | Debit | Credit | Period | YTD'), ('qtr', "4 QTR's | YTD"), ('thirteen', '12 Months | YTD')], 'Columns', required=True),
+        'display_account': fields.selection([('all', 'All Accounts'), ('bal', 'With Balance'), ('mov', 'With movements'), ('bal_mov', 'With Balance / Movements')], 'Display accounts'),
+        'display_account_level': fields.integer('Up to level', help='Display accounts up to this level (0 to show all)'),
+        'account_ids': fields.many2many('account.account', 'afr_account_rel', 'afr_id', 'account_id', 'Root accounts', required=True),
+        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year', help='Fiscal Year for this report', required=True),
+        'period_ids': fields.many2many('account.period', 'afr_period_rel', 'afr_id', 'period_id', 'Periods', help='All periods in the fiscal year if empty'),
+
         'analytic_ledger': fields.boolean('Analytic Ledger', help="Allows to Generate an Analytic Ledger for accounts with moves. Available when Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"),
-        
+
         'tot_check': fields.boolean('Summarize?', help='Checking will add a new line at the end of the Report which will Summarize Columns in Report'),
-        'lab_str': fields.char('Description', help='Description for the Summary', size= 128),
-        
+        'lab_str': fields.char('Description', help='Description for the Summary', size=128),
+
         #~ Deprecated fields
-        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
+        'filter': fields.selection([('bydate', 'By Date'), ('byperiod', 'By Period'), ('all', 'By Date and Period'), ('none', 'No Filter')], 'Date/Period Filter'),
         'date_to': fields.date('End date'),
         'date_from': fields.date('Start date'),
     }
-    
+
     _defaults = {
         'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'BS',
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
+        'inf_type': lambda *a: 'BS',
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
         'fiscalyear_id': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
-        'display_account': lambda *a:'bal_mov',
-        'columns': lambda *a:'five',
-        
+        'display_account': lambda *a: 'bal_mov',
+        'columns': lambda *a: 'five',
+
         'date_from': lambda *a: time.strftime('%Y-%m-%d'),
         'date_to': lambda *a: time.strftime('%Y-%m-%d'),
-        'filter': lambda *a:'byperiod',
+        'filter': lambda *a: 'byperiod',
     }
-    
+
     def copy(self, cr, uid, id, defaults, context=None):
         if context is None:
             context = {}
         previous_name = self.browse(cr, uid, id, context=context).name
-        new_name = _('Copy of %s')%previous_name
-        lst = self.search(cr, uid, [('name','like',new_name)], context=context)
+        new_name = _('Copy of %s') % previous_name
+        lst = self.search(cr, uid, [(
+            'name', 'like', new_name)], context=context)
         if lst:
             new_name = '%s (%s)' % (new_name, len(lst)+1)
         defaults['name'] = new_name
-        return super(account_financial_report,self).copy(cr, uid, id, defaults, context=context)
+        return super(account_financial_report, self).copy(cr, uid, id, defaults, context=context)
 
-    def onchange_inf_type(self,cr,uid,ids,inf_type,context=None):
+    def onchange_inf_type(self, cr, uid, ids, inf_type, context=None):
         if context is None:
             context = {}
-        res = {'value':{}}
-        
+        res = {'value': {}}
+
         if inf_type != 'BS':
-            res['value'].update({'analytic_ledger':False})
-        
+            res['value'].update({'analytic_ledger': False})
+
         return res
 
-    def onchange_columns(self,cr,uid,ids,columns,fiscalyear_id,period_ids,context=None):
+    def onchange_columns(self, cr, uid, ids, columns, fiscalyear_id, period_ids, context=None):
         if context is None:
             context = {}
-        res = {'value':{}}
-        
+        res = {'value': {}}
+
         if columns != 'four':
-            res['value'].update({'analytic_ledger':False})
-        
+            res['value'].update({'analytic_ledger': False})
+
         if columns in ('qtr', 'thirteen'):
             p_obj = self.pool.get("account.period")
-            period_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id),('special','=',False)],context=context)
-            res['value'].update({'period_ids':period_ids})
+            period_ids = p_obj.search(cr, uid, [('fiscalyear_id', '=', fiscalyear_id), (
+                'special', '=', False)], context=context)
+            res['value'].update({'period_ids': period_ids})
         else:
-            res['value'].update({'period_ids':[]})
-        return res
-        
-    def onchange_analytic_ledger(self,cr,uid,ids,company_id,analytic_ledger,context=None):
-        if context is None:
-            context = {}
-        context['company_id']=company_id
-        res = {'value':{}}
-        cur_id = self.pool.get('res.company').browse(cr,uid,company_id,context=context).currency_id.id
-        res['value'].update({'currency_id':cur_id})
-        return res
-        
-    def onchange_company_id(self,cr,uid,ids,company_id,context=None):
-        if context is None:
-            context = {}
-        context['company_id']=company_id
-        res = {'value':{}}
-        
+            res['value'].update({'period_ids': []})
+        return res
+
+    def onchange_analytic_ledger(self, cr, uid, ids, company_id, analytic_ledger, context=None):
+        if context is None:
+            context = {}
+        context['company_id'] = company_id
+        res = {'value': {}}
+        cur_id = self.pool.get('res.company').browse(
+            cr, uid, company_id, context=context).currency_id.id
+        res['value'].update({'currency_id': cur_id})
+        return res
+
+    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+        if context is None:
+            context = {}
+        context['company_id'] = company_id
+        res = {'value': {}}
+
         if not company_id:
             return res
-            
-        cur_id = self.pool.get('res.company').browse(cr,uid,company_id,context=context).currency_id.id
-        fy_id = self.pool.get('account.fiscalyear').find(cr, uid,context=context)
-        res['value'].update({'fiscalyear_id':fy_id})
-        res['value'].update({'currency_id':cur_id})
-        res['value'].update({'account_ids':[]})
-        res['value'].update({'period_ids':[]})
+
+        cur_id = self.pool.get('res.company').browse(
+            cr, uid, company_id, context=context).currency_id.id
+        fy_id = self.pool.get('account.fiscalyear').find(
+            cr, uid, context=context)
+        res['value'].update({'fiscalyear_id': fy_id})
+        res['value'].update({'currency_id': cur_id})
+        res['value'].update({'account_ids': []})
+        res['value'].update({'period_ids': []})
         return res
 
 

=== modified file 'account_financial_report/model/res_company.py'
--- account_financial_report/model/res_company.py	2012-08-05 21:54:26 +0000
+++ account_financial_report/model/res_company.py	2013-06-18 18:52:27 +0000
@@ -4,8 +4,8 @@
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
-###############Credits######################################################
-#    Coded by: Humberto Arocha <[e-mail]>           
+# Credits######################################################
+#    Coded by: Humberto Arocha <[e-mail]>
 #    Planified by: Rafael Silva <[e-mail]>
 #    Audited by: Nhomar Hernandez <[e-mail]>
 #############################################################################
@@ -21,22 +21,23 @@
 #
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-################################################################################
+##########################################################################
 
 from osv import osv
 from osv import fields
 from tools.translate import _
 
+
 class res_company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'credit_account_ids':fields.many2many('account.account',
-                                    'credit_account_company_rel',
-                                    'company_id', 'account_id',
-                                    'Creditable Accounts'),
-        'debit_account_ids':fields.many2many('account.account',
-                                    'debit_account_company_rel',
-                                    'company_id', 'account_id',
-                                    'Debitable Accounts'),
+        'credit_account_ids': fields.many2many('account.account',
+                                               'credit_account_company_rel',
+                                               'company_id', 'account_id',
+                                               'Creditable Accounts'),
+        'debit_account_ids': fields.many2many('account.account',
+                                              'debit_account_company_rel',
+                                              'company_id', 'account_id',
+                                              'Debitable Accounts'),
     }
 res_company()

=== modified file 'account_financial_report/report/balance_full.rml'
--- account_financial_report/report/balance_full.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full.rml	2013-06-18 18:52:27 +0000
@@ -21,7 +21,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and ('%s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -88,7 +88,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
 
         <blockTable colWidths="2.5cm,13.5cm,3.0cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">

=== modified file 'account_financial_report/report/balance_full_13_cols.rml'
--- account_financial_report/report/balance_full_13_cols.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full_13_cols.rml	2013-06-18 18:52:27 +0000
@@ -26,7 +26,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and ('%s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -82,7 +82,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
         <blockTable colWidths="2.0cm,6.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">
                 <td>

=== modified file 'account_financial_report/report/balance_full_2_cols.rml'
--- account_financial_report/report/balance_full_2_cols.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full_2_cols.rml	2013-06-18 18:52:27 +0000
@@ -25,7 +25,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and ('%s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -81,7 +81,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
         <blockTable colWidths="2.5cm,9.5cm,3.5cm,3.5cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">
                 <td>

=== modified file 'account_financial_report/report/balance_full_4_cols.rml'
--- account_financial_report/report/balance_full_4_cols.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full_4_cols.rml	2013-06-18 18:52:27 +0000
@@ -26,7 +26,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and ('%s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -82,7 +82,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
         <blockTable colWidths="2.5cm,6.5cm,2.5cm,3.5cm,3.5cm,2.5cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">
                 <td>

=== modified file 'account_financial_report/report/balance_full_4_cols_analytic_ledger.rml'
--- account_financial_report/report/balance_full_4_cols_analytic_ledger.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full_4_cols_analytic_ledger.rml	2013-06-18 18:52:27 +0000
@@ -26,7 +26,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and (' %s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -119,7 +119,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
 
         <blockTable colWidths="2.5cm,13.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="0">
             <tr noRowsplits="0">

=== modified file 'account_financial_report/report/balance_full_5_cols.rml'
--- account_financial_report/report/balance_full_5_cols.rml	2012-08-15 16:41:59 +0000
+++ account_financial_report/report/balance_full_5_cols.rml	2013-06-18 18:52:27 +0000
@@ -26,7 +26,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and ('%s'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -82,7 +82,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
         <blockTable colWidths="2.5cm,6.0cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">
                 <td>

=== modified file 'account_financial_report/report/balance_full_qtr_cols.rml'
--- account_financial_report/report/balance_full_qtr_cols.rml	2012-08-10 16:14:25 +0000
+++ account_financial_report/report/balance_full_qtr_cols.rml	2013-06-18 18:52:27 +0000
@@ -26,7 +26,7 @@
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
-                            <td><para style="TITLE_CENTER">[[data['form'] and (' (Expressed in %s)'%( exchange_name(data['form']))) or '']]</para></td>
+                            <td><para style="TITLE_CENTER">(Expressed in [[data['form'] and (' %s)'%( exchange_name(data['form']))) or '']])</para></td>
                         </tr>
                         <tr>
                             <td><para style="TOP_TITLE"></para></td>
@@ -82,7 +82,7 @@
     </stylesheet>
     <images/>
     <story>
-        <para>[[setLang(user.context_lang)]]</para>
+        <para>[[setLang(user.lang)]]</para>
         <blockTable colWidths="2.5cm,6.0cm,2.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="1">
             <tr noRowsplits="1">
                 <td>

=== modified file 'account_financial_report/report/parser.py'
--- account_financial_report/report/parser.py	2012-08-15 16:17:51 +0000
+++ account_financial_report/report/parser.py	2013-06-18 18:52:27 +0000
@@ -3,7 +3,7 @@
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
-###############Credits######################################################
+# Credits######################################################
 #    Coded by:   Humberto Arocha [e-mail]
 #                Angelica Barrios [e-mail]
 #               Jordi Esteve <[e-mail]>
@@ -35,6 +35,8 @@
 from tools import config
 from tools.translate import _
 from osv import osv
+
+
 class account_balance(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -53,12 +55,11 @@
             'get_fiscalyear_text': self.get_fiscalyear_text,
             'get_periods_and_date_text': self.get_periods_and_date_text,
             'get_informe_text': self.get_informe_text,
-            'get_month':self.get_month,
-            'exchange_name':self.exchange_name,
+            'get_month': self.get_month,
+            'exchange_name': self.exchange_name,
         })
         self.context = context
 
-
     def get_fiscalyear_text(self, form):
         """
         Returns the fiscal year text used on the report.
@@ -66,26 +67,29 @@
         fiscalyear_obj = self.pool.get('account.fiscalyear')
         fiscalyear = None
         if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
+            fiscalyear = fiscalyear_obj.browse(
+                self.cr, self.uid, form['fiscalyear'])
             return fiscalyear.name or fiscalyear.code
         else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
+            fiscalyear = fiscalyear_obj.browse(
+                self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
             return "%s*" % (fiscalyear.name or fiscalyear.code)
 
     def get_informe_text(self, form):
         """
         Returns the header text used on the report.
         """
-        afr_id = form['afr_id'] and type(form['afr_id']) in (list,tuple) and form['afr_id'][0] or form['afr_id']
+        afr_id = form['afr_id'] and type(form['afr_id']) in (
+            list, tuple) and form['afr_id'][0] or form['afr_id']
         if afr_id:
             name = self.pool.get('afr').browse(self.cr, self.uid, afr_id).name
-        elif form['analytic_ledger'] and form['columns']=='four' and form['inf_type'] == 'BS':
+        elif form['analytic_ledger'] and form['columns'] == 'four' and form['inf_type'] == 'BS':
             name = _('Analytic Ledger')
         elif form['inf_type'] == 'BS':
             name = _('Balance Sheet')
         elif form['inf_type'] == 'IS':
             name = _('Income Statement')
-        
+
         return name
 
     def get_month(self, form):
@@ -93,15 +97,16 @@
         return day, year and month
         '''
         if form['filter'] in ['bydate', 'all']:
-            months=["Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
-            mes = months[time.strptime(form['date_to'],"%Y-%m-%d")[1]-1]
-            ano = time.strptime(form['date_to'],"%Y-%m-%d")[0]
-            dia = time.strptime(form['date_to'],"%Y-%m-%d")[2]
-            return _('From ')+self.formatLang(form['date_from'], date=True)+ _(' to ')+self.formatLang(form['date_to'], date=True)
+            months = ["Enero", "Febrero", "Marzo", "Abril", "Mayo", "Junio",
+                      "Julio", "Agosto", "Septiembre", "Octubre", "Noviembre", "Diciembre"]
+            mes = months[time.strptime(form['date_to'], "%Y-%m-%d")[1]-1]
+            ano = time.strptime(form['date_to'], "%Y-%m-%d")[0]
+            dia = time.strptime(form['date_to'], "%Y-%m-%d")[2]
+            return _('From ')+self.formatLang(form['date_from'], date=True) + _(' to ')+self.formatLang(form['date_to'], date=True)
         elif form['filter'] in ['byperiod', 'all']:
-            aux=[]
+            aux = []
             period_obj = self.pool.get('account.period')
-            
+
             for period in period_obj.browse(self.cr, self.uid, form['periods']):
                 aux.append(period.date_start)
                 aux.append(period.date_stop)
@@ -114,17 +119,20 @@
         """
         period_obj = self.pool.get('account.period')
         periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)])
+        fiscalyear_id = form[
+            'fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
+        period_ids = period_obj.search(self.cr, self.uid, [(
+            'fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)])
         if form['filter'] in ['byperiod', 'all']:
             period_ids = form['periods']
-        periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
+        periods_str = ', '.join([period.name or period.code for period in period_obj.browse(
+            self.cr, self.uid, period_ids)])
 
         dates_str = None
         if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-        return {'periods':periods_str, 'date':dates_str}
-
+            dates_str = self.formatLang(form[
+                                        'date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
+        return {'periods': periods_str, 'date': dates_str}
 
     def special_period(self, periods):
         period_obj = self.pool.get('account.period')
@@ -133,13 +141,15 @@
         if not period_counter:
             return True
         return False
-        
+
     def exchange_name(self, form):
-        self.from_currency_id = self.get_company_currency(form['company_id'] and type(form['company_id']) in (list,tuple) and form['company_id'][0] or form['company_id'])
+        self.from_currency_id = self.get_company_currency(form['company_id'] and type(form[
+                                                          'company_id']) in (list, tuple) and form['company_id'][0] or form['company_id'])
         if not form['currency_id']:
             self.to_currency_id = self.from_currency_id
         else:
-            self.to_currency_id = form['currency_id'] and type(form['currency_id']) in (list, tuple) and form['currency_id'][0] or form['currency_id']
+            self.to_currency_id = form['currency_id'] and type(form['currency_id']) in (
+                list, tuple) and form['currency_id'][0] or form['currency_id']
         return self.pool.get('res.currency').browse(self.cr, self.uid, self.to_currency_id).name
 
     def exchange(self, from_amount):
@@ -147,34 +157,34 @@
             return from_amount
         curr_obj = self.pool.get('res.currency')
         return curr_obj.compute(self.cr, self.uid, self.from_currency_id, self.to_currency_id, from_amount)
-    
+
     def get_company_currency(self, company_id):
         rc_obj = self.pool.get('res.company')
         return rc_obj.browse(self.cr, self.uid, company_id).currency_id.id
-    
+
     def get_company_accounts(self, company_id, acc='credit'):
         rc_obj = self.pool.get('res.company')
-        if acc=='credit':
+        if acc == 'credit':
             return [brw.id for brw in rc_obj.browse(self.cr, self.uid, company_id).credit_account_ids]
         else:
             return [brw.id for brw in rc_obj.browse(self.cr, self.uid, company_id).debit_account_ids]
 
-
     def _get_analytic_ledger(self, account, ctx={}):
         res = []
 
-        if account['type'] in ('other','liquidity','receivable','payable'):
+        if account['type'] in ('other', 'liquidity', 'receivable', 'payable'):
             #~ TODO: CUANDO EL PERIODO ESTE VACIO LLENARLO CON LOS PERIODOS DEL EJERCICIO
             #~ FISCAL, SIN LOS PERIODOS ESPECIALES
             periods = ', '.join([str(i) for i in ctx['periods']])
             #~ periods = str(tuple(ctx['periods']))
-            where = """where aml.period_id in (%s) and aa.id = %s and aml.state <> 'draft'"""%(periods,account['id'])
+            where = """where aml.period_id in (%s) and aa.id = %s and aml.state <> 'draft'""" % (
+                periods, account['id'])
 
             sql_detalle = """select aml.id as id, aj.name as diario, aa.name as descripcion,
                 (select name from res_partner where aml.partner_id = id) as partner,
                 aa.code as cuenta, aml.name as name,
                 aml.ref as ref,
-                case when aml.debit is null then 0.00 else aml.debit end as debit, 
+                case when aml.debit is null then 0.00 else aml.debit end as debit,
                 case when aml.credit is null then 0.00 else aml.credit end as credit,
                 (select code from account_analytic_account where  aml.analytic_account_id = id) as analitica,
                 aml.date as date, ap.name as periodo,
@@ -194,10 +204,10 @@
                 res.append({
                     'id': det['id'],
                     'date': det['date'],
-                    'journal':det['diario'],
-                    'partner':det['partner'],
-                    'name':det['name'],
-                    'entry':det['asiento'],
+                    'journal': det['diario'],
+                    'partner': det['partner'],
+                    'name': det['name'],
+                    'entry': det['asiento'],
                     'ref': det['ref'],
                     'debit': det['debit'],
                     'credit': det['credit'],
@@ -216,105 +226,119 @@
         account_obj = self.pool.get('account.account')
         period_obj = self.pool.get('account.period')
         fiscalyear_obj = self.pool.get('account.fiscalyear')
-        
-        def _get_children_and_consol(cr, uid, ids, level, context={},change_sign=False):
+
+        def _get_children_and_consol(cr, uid, ids, level, context={}, change_sign=False):
             aa_obj = self.pool.get('account.account')
-            ids2=[]
+            ids2 = []
             for aa_brw in aa_obj.browse(cr, uid, ids, context):
-                if aa_brw.child_id and aa_brw.level < level and aa_brw.type !='consolidation':
+                if aa_brw.child_id and aa_brw.level < level and aa_brw.type != 'consolidation':
                     if not change_sign:
-                        ids2.append([aa_brw.id,True, False,aa_brw])
-                    ids2 += _get_children_and_consol(cr, uid, [x.id for x in aa_brw.child_id], level, context,change_sign=change_sign)
+                        ids2.append([aa_brw.id, True, False, aa_brw])
+                    ids2 += _get_children_and_consol(cr, uid, [
+                                                     x.id for x in aa_brw.child_id], level, context, change_sign=change_sign)
                     if change_sign:
-                        ids2.append(aa_brw.id) 
+                        ids2.append(aa_brw.id)
                     else:
-                        ids2.append([aa_brw.id,False,True,aa_brw])
+                        ids2.append([aa_brw.id, False, True, aa_brw])
                 else:
                     if change_sign:
-                        ids2.append(aa_brw.id) 
+                        ids2.append(aa_brw.id)
                     else:
-                        ids2.append([aa_brw.id,True,True,aa_brw])
+                        ids2.append([aa_brw.id, True, True, aa_brw])
             return ids2
 
         #############################################################################
         # CONTEXT FOR ENDIND BALANCE                                                #
-        #############################################################################
+        #######################################################################
 
         def _ctx_end(ctx):
             ctx_end = ctx
-            ctx_end['filter'] = form.get('filter','all')
+            ctx_end['filter'] = form.get('filter', 'all')
             ctx_end['fiscalyear'] = fiscalyear.id
             #~ ctx_end['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)])
-            
-            if ctx_end['filter'] not in ['bydate','none']:
+
+            if ctx_end['filter'] not in ['bydate', 'none']:
                 special = self.special_period(form['periods'])
             else:
                 special = False
-            
+
             if form['filter'] in ['byperiod', 'all']:
                 if special:
-                    ctx_end['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx_end.get('periods',False))])
+                    ctx_end['periods'] = period_obj.search(self.cr, self.uid, [(
+                        'id', 'in', form['periods'] or ctx_end.get('periods', False))])
                 else:
-                    ctx_end['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx_end.get('periods',False)),('special','=',False)])
-                    
-            if form['filter'] in ['bydate','all','none']:
+                    ctx_end['periods'] = period_obj.search(self.cr, self.uid, [('id', 'in', form[
+                                                           'periods'] or ctx_end.get('periods', False)), ('special', '=', False)])
+
+            if form['filter'] in ['bydate', 'all', 'none']:
                 ctx_end['date_from'] = form['date_from']
                 ctx_end['date_to'] = form['date_to']
-            
+
             return ctx_end.copy()
-        
+
         def missing_period(ctx_init):
-            
-            ctx_init['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx_init['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx_init['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
+
+            ctx_init['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop', '<', fiscalyear.date_start)], order='date_stop') and \
+                fiscalyear_obj.search(self.cr, self.uid, [(
+                                                          'date_stop', '<', fiscalyear.date_start)], order='date_stop')[-1] or []
+            ctx_init['periods'] = period_obj.search(self.cr, self.uid, [(
+                'fiscalyear_id', '=', ctx_init['fiscalyear']), ('date_stop', '<', fiscalyear.date_start)])
             return ctx_init
         #############################################################################
         # CONTEXT FOR INITIAL BALANCE                                               #
-        #############################################################################
-        
+        #######################################################################
+
         def _ctx_init(ctx):
             ctx_init = self.context.copy()
-            ctx_init['filter'] = form.get('filter','all')
+            ctx_init['filter'] = form.get('filter', 'all')
             ctx_init['fiscalyear'] = fiscalyear.id
 
             if form['filter'] in ['byperiod', 'all']:
                 ctx_init['periods'] = form['periods']
                 if not ctx_init['periods']:
                     ctx_init = missing_period(ctx_init.copy())
-                date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx_init['periods'])])
-                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)])
+                date_start = min([period.date_start for period in period_obj.browse(
+                    self.cr, self.uid, ctx_init['periods'])])
+                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [(
+                    'fiscalyear_id', '=', fiscalyear.id), ('date_stop', '<=', date_start)])
             elif form['filter'] in ['bydate']:
                 ctx_init['date_from'] = fiscalyear.date_start
                 ctx_init['date_to'] = form['date_from']
-                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx_init['date_to'])])
+                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [(
+                    'fiscalyear_id', '=', fiscalyear.id), ('date_stop', '<=', ctx_init['date_to'])])
             elif form['filter'] == 'none':
-                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)])
-                date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx_init['periods'])])
-                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)])
-            
+                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [(
+                    'fiscalyear_id', '=', fiscalyear.id), ('special', '=', True)])
+                date_start = min([period.date_start for period in period_obj.browse(
+                    self.cr, self.uid, ctx_init['periods'])])
+                ctx_init['periods'] = period_obj.search(self.cr, self.uid, [(
+                    'fiscalyear_id', '=', fiscalyear.id), ('date_start', '<=', date_start), ('special', '=', True)])
+
             return ctx_init.copy()
 
         def z(n):
             return abs(n) < 0.005 and 0.0 or n
-                
 
-        self.from_currency_id = self.get_company_currency(form['company_id'] and type(form['company_id']) in (list,tuple) and form['company_id'][0] or form['company_id'])
+        self.from_currency_id = self.get_company_currency(form['company_id'] and type(form[
+                                                          'company_id']) in (list, tuple) and form['company_id'][0] or form['company_id'])
         if not form['currency_id']:
             self.to_currency_id = self.from_currency_id
         else:
-            self.to_currency_id = form['currency_id'] and type(form['currency_id']) in (list, tuple) and form['currency_id'][0] or form['currency_id']
+            self.to_currency_id = form['currency_id'] and type(form['currency_id']) in (
+                list, tuple) and form['currency_id'][0] or form['currency_id']
 
-        if form.has_key('account_list') and form['account_list']:
+        if 'account_list' in form and form['account_list']:
             account_ids = form['account_list']
             del form['account_list']
-        
-        credit_account_ids = self.get_company_accounts(form['company_id'] and type(form['company_id']) in (list,tuple) and form['company_id'][0] or form['company_id'],'credit')
-        
-        debit_account_ids = self.get_company_accounts(form['company_id'] and type(form['company_id']) in (list,tuple) and form['company_id'][0] or form['company_id'],'debit')
+
+        credit_account_ids = self.get_company_accounts(form['company_id'] and type(form[
+                                                       'company_id']) in (list, tuple) and form['company_id'][0] or form['company_id'], 'credit')
+
+        debit_account_ids = self.get_company_accounts(form['company_id'] and type(form[
+                                                      'company_id']) in (list, tuple) and form['company_id'][0] or form['company_id'], 'debit')
 
         if form.get('fiscalyear'):
-            if type(form.get('fiscalyear')) in (list,tuple):
+            if type(form.get('fiscalyear')) in (list, tuple):
                 fiscalyear = form['fiscalyear'] and form['fiscalyear'][0]
             elif type(form.get('fiscalyear')) in (int,):
                 fiscalyear = form['fiscalyear']
@@ -324,44 +348,52 @@
         # Get the accounts                                             #
         ################################################################
 
-        account_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        
-        credit_account_ids = _get_children_and_consol(self.cr, self.uid, credit_account_ids, 100,self.context,change_sign=True)
-        
-        debit_account_ids = _get_children_and_consol(self.cr, self.uid, debit_account_ids, 100,self.context,change_sign=True)
-        
-        credit_account_ids = list(set(credit_account_ids) - set(debit_account_ids))
+        account_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form[
+                                               'display_account_level'] and form['display_account_level'] or 100, self.context)
+
+        credit_account_ids = _get_children_and_consol(
+            self.cr, self.uid, credit_account_ids, 100, self.context, change_sign=True)
+
+        debit_account_ids = _get_children_and_consol(
+            self.cr, self.uid, debit_account_ids, 100, self.context, change_sign=True)
+
+        credit_account_ids = list(set(
+            credit_account_ids) - set(debit_account_ids))
 
         #
         # Generate the report lines (checking each account)
         #
-        
+
         tot_check = False
-        
+
         if not form['periods']:
-            form['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)],order='date_start asc')
+            form['periods'] = period_obj.search(self.cr, self.uid, [(
+                'fiscalyear_id', '=', fiscalyear.id), ('special', '=', False)], order='date_start asc')
             if not form['periods']:
-                raise osv.except_osv(_('UserError'),_('The Selected Fiscal Year Does not have Regular Periods'))
+                raise osv.except_osv(_('UserError'), _(
+                    'The Selected Fiscal Year Does not have Regular Periods'))
 
         if form['columns'] == 'qtr':
-            period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)],order='date_start asc')
-            a=0
-            l=[]
-            p=[]
+            period_ids = period_obj.search(self.cr, self.uid, [(
+                'fiscalyear_id', '=', fiscalyear.id), ('special', '=', False)], order='date_start asc')
+            a = 0
+            l = []
+            p = []
             for x in period_ids:
-                a+=1
-                if a<3:
+                a += 1
+                if a < 3:
                         l.append(x)
                 else:
                         l.append(x)
                         p.append(l)
-                        l=[]
-                        a=0
-            
+                        l = []
+                        a = 0
+
             #~ period_ids = p
 
         elif form['columns'] == 'thirteen':
-            period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)],order='date_start asc')
+            period_ids = period_obj.search(self.cr, self.uid, [(
+                'fiscalyear_id', '=', fiscalyear.id), ('special', '=', False)], order='date_start asc')
 
         if form['columns'] == 'qtr':
             tot_bal1 = 0.0
@@ -386,7 +418,7 @@
             tot_bal13 = 0.0
 
         else:
-            
+
             ctx_init = _ctx_init(self.context.copy())
             ctx_end = _ctx_end(self.context.copy())
 
@@ -395,11 +427,10 @@
             tot_crd = 0.0
             tot_ytd = 0.0
             tot_eje = 0.0
-        
+
         res = {}
         result_acc = []
-        tot = {}        
-        
+        tot = {}
 
         for aa_id in account_ids:
             id = aa_id[0]
@@ -409,129 +440,148 @@
             #
             if not form['display_account_level'] or aa_id[3].level <= form['display_account_level']:
                 res = {
-                'id'        : id,
-                'type'      : aa_id[3].type,
-                'code'      : aa_id[3].code,
-                'name'      : (aa_id[2] and not aa_id[1]) and 'TOTAL %s'%(aa_id[3].name.upper()) or aa_id[3].name,
-                'parent_id' : aa_id[3].parent_id and aa_id[3].parent_id.id,
-                'level'     : aa_id[3].level,
-                'label'     : aa_id[1],
-                'total'     : aa_id[2],
-                'change_sign' : credit_account_ids and (id  in credit_account_ids and -1 or 1) or 1
+                    'id': id,
+                    'type': aa_id[3].type,
+                    'code': aa_id[3].code,
+                    'name': (aa_id[2] and not aa_id[1]) and 'TOTAL %s' % (aa_id[3].name.upper()) or aa_id[3].name,
+                    'parent_id': aa_id[3].parent_id and aa_id[3].parent_id.id,
+                    'level': aa_id[3].level,
+                    'label': aa_id[1],
+                    'total': aa_id[2],
+                    'change_sign': credit_account_ids and (id in credit_account_ids and -1 or 1) or 1
                 }
-                
+
                 if form['columns'] == 'qtr':
                     pn = 1
                     for p_id in p:
                         form['periods'] = p_id
-                        
+
                         ctx_init = _ctx_init(self.context.copy())
-                        aa_brw_init = account_obj.browse(self.cr, self.uid, id, ctx_init)
-                        
+                        aa_brw_init = account_obj.browse(
+                            self.cr, self.uid, id, ctx_init)
+
                         ctx_end = _ctx_end(self.context.copy())
-                        aa_brw_end  = account_obj.browse(self.cr, self.uid, id, ctx_end)
-                        
+                        aa_brw_end = account_obj.browse(
+                            self.cr, self.uid, id, ctx_end)
+
                         if form['inf_type'] == 'IS':
-                            d,c,b = map(z,[aa_brw_end.debit,aa_brw_end.credit,aa_brw_end.balance])
+                            d, c, b = map(z, [
+                                          aa_brw_end.debit, aa_brw_end.credit, aa_brw_end.balance])
                             res.update({
-                                'dbr%s'%pn: self.exchange(d),
-                                'cdr%s'%pn: self.exchange(c),
-                                'bal%s'%pn: self.exchange(b),
+                                'dbr%s' % pn: self.exchange(d),
+                                'cdr%s' % pn: self.exchange(c),
+                                'bal%s' % pn: self.exchange(b),
                             })
                         else:
-                            i,d,c = map(z,[aa_brw_init.balance,aa_brw_end.debit,aa_brw_end.credit])
+                            i, d, c = map(z, [
+                                          aa_brw_init.balance, aa_brw_end.debit, aa_brw_end.credit])
                             b = z(i+d-c)
                             res.update({
-                                'dbr%s'%pn: self.exchange(d),
-                                'cdr%s'%pn: self.exchange(c),
-                                'bal%s'%pn: self.exchange(b),
+                                'dbr%s' % pn: self.exchange(d),
+                                'cdr%s' % pn: self.exchange(c),
+                                'bal%s' % pn: self.exchange(b),
                             })
-                            
-                        pn +=1
-            
+
+                        pn += 1
+
                     form['periods'] = period_ids
-                    
+
                     ctx_init = _ctx_init(self.context.copy())
-                    aa_brw_init = account_obj.browse(self.cr, self.uid, id, ctx_init)
-                    
+                    aa_brw_init = account_obj.browse(
+                        self.cr, self.uid, id, ctx_init)
+
                     ctx_end = _ctx_end(self.context.copy())
-                    aa_brw_end  = account_obj.browse(self.cr, self.uid, id, ctx_end)
-                    
+                    aa_brw_end = account_obj.browse(
+                        self.cr, self.uid, id, ctx_end)
+
                     if form['inf_type'] == 'IS':
-                        d,c,b = map(z,[aa_brw_end.debit,aa_brw_end.credit,aa_brw_end.balance])
+                        d, c, b = map(z, [
+                                      aa_brw_end.debit, aa_brw_end.credit, aa_brw_end.balance])
                         res.update({
                             'dbr5': self.exchange(d),
                             'cdr5': self.exchange(c),
                             'bal5': self.exchange(b),
                         })
                     else:
-                        i,d,c = map(z,[aa_brw_init.balance,aa_brw_end.debit,aa_brw_end.credit])
+                        i, d, c = map(z, [
+                                      aa_brw_init.balance, aa_brw_end.debit, aa_brw_end.credit])
                         b = z(i+d-c)
                         res.update({
                             'dbr5': self.exchange(d),
                             'cdr5': self.exchange(c),
                             'bal5': self.exchange(b),
                         })
-                
+
                 elif form['columns'] == 'thirteen':
                     pn = 1
                     for p_id in period_ids:
                         form['periods'] = [p_id]
-                        
+
                         ctx_init = _ctx_init(self.context.copy())
-                        aa_brw_init = account_obj.browse(self.cr, self.uid, id, ctx_init)
-                        
+                        aa_brw_init = account_obj.browse(
+                            self.cr, self.uid, id, ctx_init)
+
                         ctx_end = _ctx_end(self.context.copy())
-                        aa_brw_end  = account_obj.browse(self.cr, self.uid, id, ctx_end)
-                        
+                        aa_brw_end = account_obj.browse(
+                            self.cr, self.uid, id, ctx_end)
+
                         if form['inf_type'] == 'IS':
-                            d,c,b = map(z,[aa_brw_end.debit,aa_brw_end.credit,aa_brw_end.balance])
+                            d, c, b = map(z, [
+                                          aa_brw_end.debit, aa_brw_end.credit, aa_brw_end.balance])
                             res.update({
-                                'dbr%s'%pn: self.exchange(d),
-                                'cdr%s'%pn: self.exchange(c),
-                                'bal%s'%pn: self.exchange(b),
+                                'dbr%s' % pn: self.exchange(d),
+                                'cdr%s' % pn: self.exchange(c),
+                                'bal%s' % pn: self.exchange(b),
                             })
                         else:
-                            i,d,c = map(z,[aa_brw_init.balance,aa_brw_end.debit,aa_brw_end.credit])
+                            i, d, c = map(z, [
+                                          aa_brw_init.balance, aa_brw_end.debit, aa_brw_end.credit])
                             b = z(i+d-c)
                             res.update({
-                                'dbr%s'%pn: self.exchange(d),
-                                'cdr%s'%pn: self.exchange(c),
-                                'bal%s'%pn: self.exchange(b),
+                                'dbr%s' % pn: self.exchange(d),
+                                'cdr%s' % pn: self.exchange(c),
+                                'bal%s' % pn: self.exchange(b),
                             })
-                            
-                        pn +=1
-            
+
+                        pn += 1
+
                     form['periods'] = period_ids
-                    
+
                     ctx_init = _ctx_init(self.context.copy())
-                    aa_brw_init = account_obj.browse(self.cr, self.uid, id, ctx_init)
-                    
+                    aa_brw_init = account_obj.browse(
+                        self.cr, self.uid, id, ctx_init)
+
                     ctx_end = _ctx_end(self.context.copy())
-                    aa_brw_end  = account_obj.browse(self.cr, self.uid, id, ctx_end)
-                    
+                    aa_brw_end = account_obj.browse(
+                        self.cr, self.uid, id, ctx_end)
+
                     if form['inf_type'] == 'IS':
-                        d,c,b = map(z,[aa_brw_end.debit,aa_brw_end.credit,aa_brw_end.balance])
+                        d, c, b = map(z, [
+                                      aa_brw_end.debit, aa_brw_end.credit, aa_brw_end.balance])
                         res.update({
                             'dbr13': self.exchange(d),
                             'cdr13': self.exchange(c),
                             'bal13': self.exchange(b),
                         })
                     else:
-                        i,d,c = map(z,[aa_brw_init.balance,aa_brw_end.debit,aa_brw_end.credit])
+                        i, d, c = map(z, [
+                                      aa_brw_init.balance, aa_brw_end.debit, aa_brw_end.credit])
                         b = z(i+d-c)
                         res.update({
                             'dbr13': self.exchange(d),
                             'cdr13': self.exchange(c),
                             'bal13': self.exchange(b),
                         })
-                
+
                 else:
 
-                    aa_brw_init = account_obj.browse(self.cr, self.uid, id, ctx_init)
-                    aa_brw_end  = account_obj.browse(self.cr, self.uid, id, ctx_end)
+                    aa_brw_init = account_obj.browse(
+                        self.cr, self.uid, id, ctx_init)
+                    aa_brw_end = account_obj.browse(
+                        self.cr, self.uid, id, ctx_end)
 
-                    i,d,c = map(z,[aa_brw_init.balance,aa_brw_end.debit,aa_brw_end.credit])
+                    i, d, c = map(z, [
+                                  aa_brw_init.balance, aa_brw_end.debit, aa_brw_end.credit])
                     b = z(i+d-c)
                     res.update({
                         'balanceinit': self.exchange(i),
@@ -539,8 +589,8 @@
                         'credit': self.exchange(c),
                         'ytd': self.exchange(d-c),
                     })
-                
-                    if form['inf_type'] == 'IS' and  form['columns'] == 'one':
+
+                    if form['inf_type'] == 'IS' and form['columns'] == 'one':
                         res.update({
                             'balance': self.exchange(d-c),
                         })
@@ -553,36 +603,42 @@
                 # Check whether we must include this line in the report or not
                 #
                 to_include = False
-                
+
                 if form['columns'] in ('thirteen', 'qtr'):
                     to_test = [False]
                     if form['display_account'] == 'mov' and aa_id[3].parent_id:
                         # Include accounts with movements
                         for x in range(pn-1):
-                            to_test.append(res.get('dbr%s'%x,0.0) >= 0.005 and True or False)
-                            to_test.append(res.get('cdr%s'%x,0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'dbr%s' % x, 0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'cdr%s' % x, 0.0) >= 0.005 and True or False)
                         if any(to_test):
                             to_include = True
-                        
+
                     elif form['display_account'] == 'bal' and aa_id[3].parent_id:
                         # Include accounts with balance
                         for x in range(pn-1):
-                            to_test.append(res.get('bal%s'%x,0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'bal%s' % x, 0.0) >= 0.005 and True or False)
                         if any(to_test):
                             to_include = True
-                            
+
                     elif form['display_account'] == 'bal_mov' and aa_id[3].parent_id:
                         # Include accounts with balance or movements
                         for x in range(pn-1):
-                            to_test.append(res.get('bal%s'%x,0.0) >= 0.005 and True or False)
-                            to_test.append(res.get('dbr%s'%x,0.0) >= 0.005 and True or False)
-                            to_test.append(res.get('cdr%s'%x,0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'bal%s' % x, 0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'dbr%s' % x, 0.0) >= 0.005 and True or False)
+                            to_test.append(res.get(
+                                'cdr%s' % x, 0.0) >= 0.005 and True or False)
                         if any(to_test):
                             to_include = True
                     else:
                         # Include all accounts
                         to_include = True
-                
+
                 else:
 
                     if form['display_account'] == 'mov' and aa_id[3].parent_id:
@@ -600,14 +656,13 @@
                     else:
                         # Include all accounts
                         to_include = True
-                
+
                 #~ ANALYTIC LEDGER
-                if to_include and form['analytic_ledger'] and form['columns']=='four' and form['inf_type'] == 'BS' and res['type'] in ('other','liquidity','receivable','payable'):
-                    res['mayor'] = self._get_analytic_ledger(res,ctx=ctx_end)
+                if to_include and form['analytic_ledger'] and form['columns'] == 'four' and form['inf_type'] == 'BS' and res['type'] in ('other', 'liquidity', 'receivable', 'payable'):
+                    res['mayor'] = self._get_analytic_ledger(res, ctx=ctx_end)
                 else:
                     res['mayor'] = []
-                
-                
+
                 if to_include:
                     result_acc.append(res)
                     #
@@ -618,28 +673,28 @@
                         if form['columns'] == 'qtr':
                             tot_check = True
                             #~ tot[res['id']] = True
-                            tot_bal1 += res.get('bal1',0.0)
-                            tot_bal2 += res.get('bal2',0.0)
-                            tot_bal3 += res.get('bal3',0.0)
-                            tot_bal4 += res.get('bal4',0.0)
-                            tot_bal5 += res.get('bal5',0.0)
+                            tot_bal1 += res.get('bal1', 0.0)
+                            tot_bal2 += res.get('bal2', 0.0)
+                            tot_bal3 += res.get('bal3', 0.0)
+                            tot_bal4 += res.get('bal4', 0.0)
+                            tot_bal5 += res.get('bal5', 0.0)
 
                         elif form['columns'] == 'thirteen':
                             tot_check = True
                             #~ tot[res['id']] = True
-                            tot_bal1 += res.get('bal1',0.0)
-                            tot_bal2 += res.get('bal2',0.0)
-                            tot_bal3 += res.get('bal3',0.0)
-                            tot_bal4 += res.get('bal4',0.0)
-                            tot_bal5 += res.get('bal5',0.0)
-                            tot_bal6 += res.get('bal6',0.0)
-                            tot_bal7 += res.get('bal7',0.0)
-                            tot_bal8 += res.get('bal8',0.0)
-                            tot_bal9 += res.get('bal9',0.0)
-                            tot_bal10 += res.get('bal10',0.0)
-                            tot_bal11 += res.get('bal11',0.0)
-                            tot_bal12 += res.get('bal12',0.0)
-                            tot_bal13 += res.get('bal13',0.0)
+                            tot_bal1 += res.get('bal1', 0.0)
+                            tot_bal2 += res.get('bal2', 0.0)
+                            tot_bal3 += res.get('bal3', 0.0)
+                            tot_bal4 += res.get('bal4', 0.0)
+                            tot_bal5 += res.get('bal5', 0.0)
+                            tot_bal6 += res.get('bal6', 0.0)
+                            tot_bal7 += res.get('bal7', 0.0)
+                            tot_bal8 += res.get('bal8', 0.0)
+                            tot_bal9 += res.get('bal9', 0.0)
+                            tot_bal10 += res.get('bal10', 0.0)
+                            tot_bal11 += res.get('bal11', 0.0)
+                            tot_bal12 += res.get('bal12', 0.0)
+                            tot_bal13 += res.get('bal13', 0.0)
 
                         else:
                             tot_check = True
@@ -653,84 +708,84 @@
         if tot_check:
             str_label = form['lab_str']
             res2 = {
-                    'type' : 'view',
-                    'name': 'TOTAL %s'%(str_label),
-                    'label': False,
-                    'total': True,
+                'type': 'view',
+                'name': 'TOTAL %s' % (str_label),
+                'label': False,
+                'total': True,
             }
             if form['columns'] == 'qtr':
                 res2.update(dict(
-                            bal1 = tot_bal1,
-                            bal2 = tot_bal2,
-                            bal3 = tot_bal3,
-                            bal4 = tot_bal4,
-                            bal5 = tot_bal5,))
+                            bal1=tot_bal1,
+                            bal2=tot_bal2,
+                            bal3=tot_bal3,
+                            bal4=tot_bal4,
+                            bal5=tot_bal5,))
             elif form['columns'] == 'thirteen':
                 res2.update(dict(
-                            bal1 = tot_bal1,
-                            bal2 = tot_bal2,
-                            bal3 = tot_bal3,
-                            bal4 = tot_bal4,
-                            bal5 = tot_bal5,
-                            bal6 = tot_bal6,
-                            bal7 = tot_bal7,
-                            bal8 = tot_bal8,
-                            bal9 = tot_bal9,
-                            bal10 = tot_bal10,
-                            bal11 = tot_bal11,
-                            bal12 = tot_bal12,
-                            bal13 = tot_bal13,))
+                            bal1=tot_bal1,
+                            bal2=tot_bal2,
+                            bal3=tot_bal3,
+                            bal4=tot_bal4,
+                            bal5=tot_bal5,
+                            bal6=tot_bal6,
+                            bal7=tot_bal7,
+                            bal8=tot_bal8,
+                            bal9=tot_bal9,
+                            bal10=tot_bal10,
+                            bal11=tot_bal11,
+                            bal12=tot_bal12,
+                            bal13=tot_bal13,))
 
             else:
                 res2.update({
-                        'balanceinit': tot_bin,
-                        'debit': tot_deb,
-                        'credit': tot_crd,
-                        'ytd': tot_ytd,
-                        'balance': tot_eje,
+                    'balanceinit': tot_bin,
+                    'debit': tot_deb,
+                    'credit': tot_crd,
+                    'ytd': tot_ytd,
+                    'balance': tot_eje,
                 })
-                
+
             result_acc.append(res2)
         return result_acc
 
-report_sxw.report_sxw('report.afr.1cols', 
-                      'wizard.report', 
+report_sxw.report_sxw('report.afr.1cols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full.rml',
-                       parser=account_balance, 
-                       header=False)
+                      parser=account_balance,
+                      header=False)
 
-report_sxw.report_sxw('report.afr.2cols', 
-                      'wizard.report', 
+report_sxw.report_sxw('report.afr.2cols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_2_cols.rml',
-                       parser=account_balance, 
-                       header=False)
+                      parser=account_balance,
+                      header=False)
 
-report_sxw.report_sxw('report.afr.4cols', 
-                      'wizard.report', 
+report_sxw.report_sxw('report.afr.4cols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_4_cols.rml',
-                       parser=account_balance, 
-                       header=False)
+                      parser=account_balance,
+                      header=False)
 
-report_sxw.report_sxw('report.afr.analytic.ledger', 
-                      'wizard.report', 
+report_sxw.report_sxw('report.afr.analytic.ledger',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_4_cols_analytic_ledger.rml',
-                       parser=account_balance, 
-                       header=False)
-                       
-report_sxw.report_sxw('report.afr.5cols', 
-                      'wizard.report', 
+                      parser=account_balance,
+                      header=False)
+
+report_sxw.report_sxw('report.afr.5cols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_5_cols.rml',
-                       parser=account_balance, 
-                       header=False)
-                       
-report_sxw.report_sxw('report.afr.qtrcols', 
-                      'wizard.report', 
+                      parser=account_balance,
+                      header=False)
+
+report_sxw.report_sxw('report.afr.qtrcols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_qtr_cols.rml',
-                       parser=account_balance, 
-                       header=False)
+                      parser=account_balance,
+                      header=False)
 
-report_sxw.report_sxw('report.afr.13cols', 
-                      'wizard.report', 
+report_sxw.report_sxw('report.afr.13cols',
+                      'wizard.report',
                       'account_financial_report/report/balance_full_13_cols.rml',
-                       parser=account_balance, 
-                       header=False)
+                      parser=account_balance,
+                      header=False)

=== modified file 'account_financial_report/view/account_financial_report_view.xml'
--- account_financial_report/view/account_financial_report_view.xml	2012-08-11 01:46:24 +0000
+++ account_financial_report/view/account_financial_report_view.xml	2013-06-18 18:52:27 +0000
@@ -1,55 +1,44 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
         <record id="account_financial_report_view" model="ir.ui.view">
             <field name="name">Account Financial Report (Template)</field>
             <field name="model">afr</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Account Financial Report (Templates)">
-                <group colspan="4">
-                    <field name="name" colspan="4"/>
-                </group>
-                <group colspan="4">
-                    <group colspan="2">
-                        <separator string="Company Info" colspan="4"/>
-                        <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
+                <form string="Account Financial Report (Templates)" version="7.0">
+                    <h2><label for="name"/></h2> 
+                    <field name="name" nolabel="1"/>
+                <group>
+                    <group string="Company Info" >
+                        <field name="company_id" on_change='onchange_company_id(company_id)' />
                         <field name="currency_id" 
                         domain="[('company_id','=',company_id)]" 
-                        attrs="{'readonly':[('analytic_ledger','=',True)]}" 
-                        colspan="4"/>
+                        attrs="{'readonly':[('analytic_ledger','=',True)]}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="Report Info" colspan="4"/>
+                    <group string="Report Info" >
                         <field 
                             name="inf_type" 
-                            colspan="4"
-                            on_change='onchange_inf_type(inf_type)'
-                            />
-                        <field name="columns" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' colspan="4"/>
-                        <field name="analytic_ledger" colspan="4"
+                            on_change='onchange_inf_type(inf_type)' />
+                        <field name="columns" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' />
+                        <field name="analytic_ledger" 
                         attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}" 
-                        on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
-                        />
-                    </group>
-                </group>
-                <group colspan='4'>
-                    <group colspan="2">
-                        <separator string="Accounts Info" colspan="4"/>
-                        <field name="display_account" required="True" colspan="4"/>
-                        <field name="display_account_level" required="True" colspan="4"/>
-                    </group>
-                    <group colspan="2">
-                        <separator string="FiscalYear Info" colspan="4"/>
-                        <field name="fiscalyear_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' domain="[('company_id','=',company_id)]"/>
-                        <newline/>
-                    </group>
-                </group>
-                <group colspan='4'>
-                    <group colspan="1">
-                        <separator string="Accounts to Include" colspan="4"/>
-                        <field name="account_ids" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
+                        on_change='onchange_analytic_ledger(company_id,analytic_ledger)' />
+                    </group>
+                </group>
+                <group>
+                    <group string="Accounts Info" >
+                        <field name="display_account" required="True" />
+                        <field name="display_account_level" required="True" />
+                    </group>
+                    <group string="FiscalYear Info" >
+                        <field name="fiscalyear_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' 
+                               domain="[('company_id','=',company_id)]"/>
+                    </group>
+                </group>
+                <group>
+                    <group string="Accounts to Include">
+                        <field name="account_ids" nolabel="1"  domain="[('company_id','=',company_id)]">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -58,14 +47,11 @@
                             </tree>
                         </field>
                     </group>
-                    <group colspan="1">
-                        <separator string="Periods to Include" colspan="4"/>
+                    <group string="Periods to Include">
                         <field name="period_ids" 
-                        colspan="4" nolabel="1" 
+                         nolabel="1" 
                         domain="[('fiscalyear_id','=',fiscalyear_id),('special','=',False),('company_id','=',company_id)]"
-                        attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" 
-                        >
-                        
+                        attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" >
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -74,37 +60,18 @@
                         </field>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <separator string="Account's Sign Conventions" colspan="4"/>
+                <group string="Account's Sign Conventions">
                     <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
                 </group>
-
-                <group colspan='4' col='4'>
-                    <group colspan="2">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check" colspan="4"/>
-                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
+                <group>
+                    <group string="Total">
+                        <field name="tot_check"/>
+                        <field name="lab_str"  attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="" colspan="4"/>
-<!--
-                        <button 
-                            name="print_report" 
-                            string="Print" 
-                            type="object"
-                            icon='gtk-print'/>
-                        <button 
-                            type='special'
-                            special='cancel'
-                            string='_Cancel'
-                            icon='gtk-cancel'
-                        />
--->
+                    <group string=" " >
                     </group>
                 </group>
-
             </form>
-
             </field>
         </record>
 
@@ -120,20 +87,13 @@
                 <field name="inf_type"/>
                 <field name="columns"/>
                 <field name="display_account"/>
-                <field name="display_account_level" required="True" colspan="4"/>
+                <field name="display_account_level" required="True" />
                 <field name="fiscalyear_id"/>
-                <field name="tot_check" colspan="4"/>
-<!--
-                <button name="print_report" string="Print" type="object"/>
--->
+                <field name="tot_check" />
             </tree>
-
             </field>
         </record>
 
-
-
-
         <record model="ir.actions.act_window" id="account_financial_report_action">
             <field name="name">Account Financial Report</field>
             <field name="res_model">afr</field>
@@ -142,7 +102,6 @@
             <field name="view_mode">tree,form</field>
             <field name="help">Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company.</field>
         </record>
-
         
         <menuitem 
             id="account_financial_report_menu"
@@ -152,6 +111,5 @@
             groups="account_financial_report.group_afreport"
             action="account_financial_report_action"/>
         
-        
     </data>
 </openerp>

=== removed file 'account_financial_report/view/account_view.xml'
--- account_financial_report/view/account_view.xml	2012-02-09 21:06:28 +0000
+++ account_financial_report/view/account_view.xml	1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    <!-- 
-    =====================================================
-    Vista para agregar ala vista en lista de la lista de 
-    cuentas contables el campo padre.
-    =====================================================
-    -->
-        <record id="view_account_search_padre" model="ir.ui.view">
-            <field name="name">account.account.search.padre</field>
-            <field name="model">account.account</field>
-            <field name="type">search</field>
-            <field name="inherit_id" ref="account.view_account_search"/>
-            <field name="arch" type="xml">
-                <xpath expr="/search/group/field[@name='code']" position="after">
-                    <field name="parent_id"/>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== modified file 'account_financial_report/view/wizard.xml'
--- account_financial_report/view/wizard.xml	2012-08-10 23:06:21 +0000
+++ account_financial_report/view/wizard.xml	2013-06-18 18:52:27 +0000
@@ -7,47 +7,55 @@
             <field name="model">wizard.report</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Account Financial Report">
-                <group colspan="4">
-                    <group colspan="2">
-                        <separator string="Company Info" colspan="4"/>
-                        <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
+                <form string="Account Financial Report" version="7.0">
+                    <header>
+                        <button 
+                            name="print_report" 
+                            string="Print" 
+                            type="object"
+                            class="oe_highlight" />
+                        or
+                        <button 
+                            type='special'
+                            special='cancel'
+                            string='_Cancel'
+                            class="oe_link" />
+                    </header>
+                <h2><label for="afr_id"/></h2>
+                <field name="afr_id"  on_change='onchange_afr_id(afr_id)' nolabel="1"/>
+                <group>
+                    <group string="Company Info">
+                        <label for="company_id"/>
+                        <field name="company_id" on_change='onchange_company_id(company_id)' nolabel="1"/>
                         <field name="currency_id" 
                         domain="[('company_id','=',company_id)]" 
-                        attrs="{'readonly':[('analytic_ledger','=',True)]}" 
-                        colspan="4"/>
+                        attrs="{'readonly':[('analytic_ledger','=',True)]}"/>
                     </group>
-                    <group colspan="2">
-                        <separator string="Report Info" colspan="4"/>
-                        <field name="afr_id"  on_change='onchange_afr_id(afr_id)'  colspan="4"/>
+                    <group string="Report Info">
                         <field 
                             name="inf_type" 
-                            colspan="4"
                             on_change='onchange_inf_type(inf_type)'
                             />
-                        <field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)' colspan="4"/>
-                        <field name="analytic_ledger" colspan="4" 
+                        <field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)'/>
+                        <field name="analytic_ledger"  
                         attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}" 
                         on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
                         />
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="2">
-                        <separator string="Accounts Info" colspan="4"/>
-                        <field name="display_account" required="True" colspan="4"/>
-                        <field name="display_account_level" required="True" colspan="4"/>
+                <group>
+                    <group string="Accounts Info">
+                        <field name="display_account" required="True" />
+                        <field name="display_account_level" required="True" />
                     </group>
-                    <group colspan="2">
-                        <separator string="FiscalYear Info" colspan="4"/>
+                    <group string="FiscalYear Info">
                         <field name="fiscalyear" on_change='onchange_columns(columns,fiscalyear,periods)'  domain="[('company_id','=',company_id)]"/>
                         <newline/>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="1">
-                        <separator string="Accounts to Include" colspan="4"/>
-                        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
+                <group >
+                    <group string="Accounts to Include">
+                        <field name="account_list" nolabel="1"  domain="[('company_id','=',company_id)]">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -56,16 +64,12 @@
                             </tree>
                         </field>
                     </group>
-                    <group colspan="1">
-                        <separator string="Periods to Include" colspan="4"/>
+                    <group string="Periods to Include">
                         <field 
                             name="periods" 
-                            colspan="4" 
                             nolabel="1" 
                             domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]"
-                             attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" 
-                             >
-                        
+                             attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -74,34 +78,19 @@
                         </field>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <separator string="Account's Sign Conventions" colspan="4"/>
+                <group string="Account's Sign Conventions">
                     <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
                 </group>
 
-                <group colspan='4' col='4'>
-                    <group colspan="2">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check" colspan="4"/>
-                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
+                <group>
+                    <group string="Total" >
+                        <field name="tot_check" />
+                        <field name="lab_str"  attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="" colspan="4"/>
-                        <button 
-                            name="print_report" 
-                            string="Print" 
-                            type="object"
-                            icon='gtk-print'/>
-                        <button 
-                            type='special'
-                            special='cancel'
-                            string='_Cancel'
-                            icon='gtk-cancel'
-                        />
+                    <group string=" " >
                     </group>
                 </group>
             </form>
-
             </field>
         </record>
 
@@ -112,7 +101,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="wizard_report_view"/>
-            <field name="target">new</field>
+            <field name="target">inline</field>
         </record>
         
         

=== removed directory 'l10n_ve_account_financial_report'
=== removed file 'l10n_ve_account_financial_report/__init__.py'
--- l10n_ve_account_financial_report/__init__.py	2012-05-15 15:00:02 +0000
+++ l10n_ve_account_financial_report/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,29 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha [e-mail]
-#                Angelica Barrios [e-mail]
-#               Jordi Esteve <[e-mail]>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha [e-mail]
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import report
-import wizard

=== removed file 'l10n_ve_account_financial_report/__openerp__.py'
--- l10n_ve_account_financial_report/__openerp__.py	2012-05-15 15:00:02 +0000
+++ l10n_ve_account_financial_report/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,35 +0,0 @@
-# -*- encoding: utf-8 -*-
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-{
-	"name" : "Reportes Financieros",
-	"version" : "0.3",
-	"author" : "Vauxoo & Industrias Diana C.A.",
-	"website" : "http://wiki.openerp.org.ve/",
-	"depends" : ["base","account"],
-	"category" : "Localisation/Accounting",
-	"description": """
-                Modulo para Generar reportes financieros
-                   """,
-	"init_xml" : [],
-	"demo_xml" : [],
-	"update_xml" : [
-            "wizard_report_report.xml",
-            "wizard/account_report_wizard.xml",
-            #~ "wizard/account_mayor_analitico.xml",
-	],
-	"active": False,
-	"installable": True,
-}

=== removed directory 'l10n_ve_account_financial_report/i18n'
=== removed file 'l10n_ve_account_financial_report/i18n/account_financial_report.pot'
--- l10n_ve_account_financial_report/i18n/account_financial_report.pot	2012-05-15 15:00:02 +0000
+++ l10n_ve_account_financial_report/i18n/account_financial_report.pot	1970-01-01 00:00:00 +0000
@@ -1,1120 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-04-23 11:30:23+0000\n"
-"PO-Revision-Date: 2010-04-23 11:30:23+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid "\n"
-"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-""
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Standard\" size=\"5\">Invoice description</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr ""
-

=== removed file 'l10n_ve_account_financial_report/i18n/ca.po'
--- l10n_ve_account_financial_report/i18n/ca.po	2012-05-15 15:00:02 +0000
+++ l10n_ve_account_financial_report/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,1154 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-04-23 11:30+0000\n"
-"PO-Revision-Date: 2010-06-09 21:49+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Factures proveïdor"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Imprimeix comptes "
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Codi compte"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Factures rectificatives de Client (Abonaments)"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Mostra saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Primera línea"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Posició fiscal"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "La data Des de ha d'estar entre %s i %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr "CIF/NIF"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Línies assentament"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Companyia"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Factures rectificatives de Proveïdor (Abonaments)"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Estil propi"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nom compte"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Balanç de sumes i saldos -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Compte analític"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Per data i període"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Comptes arrels"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FC: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Llista factures"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Estils propis"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Ref. línies d'assentament"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Per data"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Llibre major acum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Línies d'assentament  -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Estils de taula"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "Error de l'usuari"
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly "
-"compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic "
-"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
-"account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the "
-"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Proporciona alguns informes comptables/financers comuns i alguns assistents "
-"per a calcular ràpidament:\n"
-"   * Llistat del plan comptable\n"
-"   * Llistat de factures emeses/rebudes\n"
-"   * Assentaments comptables (llibre diari)\n"
-"   * Línies d'assentaments comptables\n"
-"   * Balanç de sumes i saldos\n"
-"   * Llibre major amb saldos acumulatius\n"
-"\n"
-"Estan disponibles en el menú \"Gestió Financera / Declaracions oficials / "
-"Informes genèrics\" o en les vistes arbre /formulari dels comptes "
-"comptables, diaris, factures, assentaments comptables i línies d'assentament "
-"comptable.\n"
-"\n"
-"Alguns informes es basen en treballs anteriors de Pexego i altres en el "
-"mòdul c2c_finance_report per TinyERP 4.2 de Camptocamp SA.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr "<fill color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Referència"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "La data no està compresa en un exercici fiscal definit"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Nº doc. extern"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr "Assentament hor."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr "<stroke color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Pla Comptable"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Verif."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "SÍ"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Per número referència"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Estil de taula"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Períodes/Interval dates:"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr "<td>                             <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Selecciona compte pare"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Estat"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Vàlid"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Segona línia"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Deure"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr "logo"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Data inicial"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Següent"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Exercici fiscal:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtra per períodes"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Balanç de sumes i saldos"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Capçalera de la taula"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr "</para>                             </td>"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "No filtra"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Amb saldo diferent a 0"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<td>                             <para style=\"Standard\" size=\"5\">Invoice "
-"description</para>                         </td>"
-msgstr ""
-"<td>                             <para style=\"Standard\" "
-"size=\"5\">Descripció factura</para>                         </td>"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtra per data"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr "</drawString>"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Comptes a incloure"